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
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
Decision Maker:
Audit Committee
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
11/07/2017 13:26:28 | Dawn Pring | Business Item Created | |
11/07/2017 13:26:28 | Dawn Pring | Committee Added | Audit Committee |
11/07/2017 13:26:28 | Dawn Pring | Meeting Added | 25/07/2017 2:00PM |
11/07/2017 13:27:21 | Dawn Pring | Report Added | Document ID 126115: Annual Fraud Report 2016-17 |
11/07/2017 13:28:44 | Dawn Pring | Consultation/Comments Edited | |
11/07/2017 13:29:16 | Dawn Pring | Contacts Edited | |
11/07/2017 13:29:28 | Dawn Pring | Status Changed | Decision Proposed [2] |
11/07/2017 13:29:35 | Dawn Pring | General Details Edited | |
27/07/2017 08:14:58 | Victoria Williams | Status Changed | Decision Confirmed [6] |
27/07/2017 08:15:11 | Victoria Williams | General Details Edited | |
Approval/Comments
No history found.