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Details
Status:
Decision Proposed
Title:
Birmingham Audit – Internal Audit Plan 2023/24
Include item on Forward Plan/ Key Decision
No
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
(10 minutes allocated) (1500
– 1510)
Report of the Assistant Director Audit and Risk Management
Implementation Date (not before meeting on)
Tue 28 Mar 2023
Purpose
Gain approval of the 2023/24 baseline internal audit plan
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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Decision History
| 17/03/2023 12:44:07 | Craig Price | Business Item Created | |
| 17/03/2023 12:44:07 | Craig Price | Committee Added | Audit Committee |
| 17/03/2023 12:44:07 | Craig Price | Meeting Added | 28/03/2023 2:00PM |
| 17/03/2023 12:45:41 | Craig Price | Report Added | Document ID 224361: Internal Audit Plan 2023_24 |
| 17/03/2023 12:46:47 | Craig Price | Consultation/Comments Edited | |
| 17/03/2023 12:47:36 | Craig Price | Contacts Edited | |
| 17/03/2023 12:47:52 | Craig Price | Status Changed | Decision Proposed [2] |
| 20/03/2023 17:34:38 | Mandeep Marwaha | General Details Edited | |
Approval/Comments
No history found.