This section allows you to view the general details of a Decision
Details
Status:
Decision Proposed
Title:
Internal Audit Plan 2025/26
Include item on Forward Plan
No
Item Contains Exempt/Private Reports
No
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the Executive Director of Finance and S151 Officer.
Implementation Date (not before meeting on)
Wed 30 Apr 2025
Key Portfolio
------ N/A ------
Decision Maker
Not Applicable
Chief Officer Decision Maker
------ N/A ------
Decision Maker:
Audit Committee
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
| 16/04/2025 09:07:34 | Errol Wilson | Business Item Created | |
| 16/04/2025 09:07:34 | Errol Wilson | Committee Added | Audit Committee |
| 16/04/2025 09:07:34 | Errol Wilson | Meeting Added | 30/04/2025 2:00PM |
| 16/04/2025 09:07:49 | Errol Wilson | Status Changed | Decision Proposed [2] |
| 22/04/2025 17:18:03 | Errol Wilson | General Details Edited | |
| 24/04/2025 10:02:40 | Errol Wilson | Report Added | Document ID 284953: Internal Audit Plan 2025_26 |
| 24/04/2025 10:08:02 | Errol Wilson | Report Added | Document ID 284955: Internal Audit Plan 2025_26 |
| 24/04/2025 10:14:49 | Errol Wilson | General Details Edited | |
| 24/04/2025 11:59:53 | Errol Wilson | Report Added | Document ID 284969: Internal Audit Plan 2025_26 |
Approval/Comments
No history found.