Decision Details

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This section allows you to view the general details of a Decision

Details

Status:
Decision Proposed
Title:
Internal Audit Update
Include item on Forward Plan
No
Is Key Decision
No
Item Contains Exempt/Private Reports
No
Reference:
016073/2026
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet

Report of the Executive Director of Finance and Section 151 Officer.

 

 

Implementation Date (not before meeting on)
Wed 28 Jan 2026
Purpose
Key Portfolio
------ N/A ------
Decision Maker
Not Applicable
Chief Officer Decision Maker
------ N/A ------
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Audit Committee
Directorate
Other Information
Private Reason
Decision Outcome
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

This Decision does not contain any Overview and Scrutiny records.

This section allows you to view the reports for the Decision.

This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 7 of 7.
20/01/2026 12:30:26Errol WilsonBusiness Item Created 
20/01/2026 12:30:26Errol WilsonCommittee AddedAudit Committee
20/01/2026 12:30:26Errol WilsonMeeting Added28/01/2026 2:00PM
20/01/2026 12:30:38Errol WilsonStatus ChangedDecision Proposed [2]
20/01/2026 17:36:09Errol WilsonGeneral Details Edited 
21/01/2026 11:54:41Errol WilsonGeneral Details Edited 
21/01/2026 11:55:48Errol WilsonReport AddedDocument ID 319446: Final Internal Audit Update - Audit Committee 28 01 2026

Approval/Comments

No history found.