Decision Details

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

Details

Status:
Decision Confirmed
Title:
Birmingham Audit Annual Fraud Report 2016/17
Include item on Forward Plan/ Key Decision
No
Reference:
003994/2017
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 25 Jul 2017
Purpose
To update the Audit Committee on how the Council has managed the risk of fraud during the period April 2016 to March 2017.
Key Portfolio
OLD - Children, Families and Schools
Decision Maker
Not Applicable
Chief Officer Decision Maker
3 Diamond
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Audit Committee
Directorate
Other Information
Private Reason
Decision Outcome
noted
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

This Decision does not contain any Overview and Scrutiny records.

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Reports

This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 10 of 10.
11/07/2017 13:26:28Dawn Pring Business Item Created 
11/07/2017 13:26:28Dawn Pring Committee AddedAudit Committee
11/07/2017 13:26:28Dawn Pring Meeting Added25/07/2017 2:00PM
11/07/2017 13:27:21Dawn Pring Report AddedDocument ID 126115: Annual Fraud Report 2016-17
11/07/2017 13:28:44Dawn Pring Consultation/Comments Edited 
11/07/2017 13:29:16Dawn Pring Contacts Edited 
11/07/2017 13:29:28Dawn Pring Status ChangedDecision Proposed [2]
11/07/2017 13:29:35Dawn Pring General Details Edited 
27/07/2017 08:14:58Victoria WilliamsStatus ChangedDecision Confirmed [6]
27/07/2017 08:15:11Victoria WilliamsGeneral Details Edited 

Approval/Comments

No history found.