This section allows you to view the general details of a Decision
Details
Status:
Decision Proposed
Title:
Internal Audit Progress Report - April to June 2023
Include item on Forward Plan/ Key Decision
No
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the Assistant Director Audit and Risk Management
Implementation Date (not before meeting on)
Wed 19 Jul 2023
Purpose
Update Members on the delivery of the internal audit work programme for 2023/24 together with a summary of the key findings from the work completed to date.
Key Portfolio
Deputy Leader
Decision Maker
Not Applicable
Chief Officer Decision Maker
------ N/A ------
Decision Maker:
Audit Committee
Directorate
Council Management
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
Additional Information
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
This Decision does not contain any Overview and Scrutiny records.
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This section displays the history of the Decision.
Decision History
| 10/07/2023 15:51:16 | Craig Price | Business Item Created | |
| 10/07/2023 15:51:16 | Craig Price | Committee Added | Audit Committee |
| 10/07/2023 15:51:16 | Craig Price | Meeting Added | 19/07/2023 2:00PM |
| 10/07/2023 15:52:51 | Craig Price | Report Added | Document ID 231100: Internal Audit Progress Report April to June 2023 |
| 10/07/2023 15:54:10 | Craig Price | Consultation/Comments Edited | |
| 10/07/2023 15:54:55 | Craig Price | Contacts Edited | |
| 10/07/2023 15:55:12 | Craig Price | Status Changed | Decision Proposed [2] |
| 11/07/2023 11:19:57 | Mandeep Marwaha | General Details Edited | |
Approval/Comments
No history found.