Decision Details

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Details

Status:
Decision Proposed
Title:
Birmingham Audit - Development of 2018/19 Internal Audit Plan
Include item on Forward Plan/ Key Decision
No
Reference:
005038/2018
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of Assistant Director, Audit & Risk Management
Implementation Date (not before meeting on)
Tue 27 Mar 2018
Purpose
To update members on progress in developing the 2018/19 internal audit plan
Key Portfolio
OLD - Children, Families and Schools
Decision Maker
Not Applicable
Chief Officer Decision Maker
------ N/A ------
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Audit Committee
Directorate
Finance and Governance
Other Information
Private Reason
Decision Outcome
Is the Decision Maker Aware of the Decision:
No
Is the Head of Services Aware of the Decision:
No
Is Decision County Wide:
No
Would the recommended decision be contrary to the budget and policy framework:
No
Decision Options:

Additional Information

Reg 10
Reg 11

Decision Criteria

This Decision does not contain any decision criteria records.

Wards

This Decision does not contain any Ward records.

Topics

This Decision does not contain any Topic records

Overview and Scrutiny

Corporate Resources and Governance Overview and Scrutiny Committee
Corporate Resources Overview and Scrutiny Committee

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This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
12
 Page 1 of 2, items 1 to 10 of 12.
16/03/2018 13:50:42Dawn Pring Business Item Created 
16/03/2018 13:50:42Dawn Pring Committee AddedAudit Committee
16/03/2018 13:50:42Dawn Pring Meeting Added27/03/2018 2:00PM
16/03/2018 13:50:42Dawn Pring OS Committee AddedCorporate Resources and Governance Overview and Scrutiny Committee
16/03/2018 13:50:42Dawn Pring OS Committee AddedCorporate Resources Overview and Scrutiny Committee
16/03/2018 13:53:13Dawn Pring Contacts Edited 
16/03/2018 13:53:48Dawn Pring Consultation/Comments Edited 
16/03/2018 13:54:25Dawn Pring Report AddedDocument ID 136831: CPN18300 Internal Audit Plan 2018-19
16/03/2018 13:55:51Dawn Pring General Details Edited 
16/03/2018 13:59:14Dawn Pring Status ChangedDecision Proposed [2]

Approval/Comments

No history found.