Decision Details

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Details

Status:
Decision Proposed
Title:
Internal Audit Annual Report (Including Quarterly Update 2023-24 Plan)
Include item on Forward Plan/ Key Decision
No
Reference:
011645/2023
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the Assistant Director, Audit and Risk Management
Implementation Date (not before meeting on)
Wed 28 Jun 2023
Purpose
  • Provide the Assistant Director, Audit and Risk Management annual assurance opinion on the systems of internal control for 2022/23.
  • Provide an update on the 2023/24 Internal Audit Plan.
  • Seek approval of the Internal Audit Charter for 2023/24.
Key Portfolio
Deputy Leader
Decision Maker
Not Applicable
Chief Officer Decision Maker
------ N/A ------
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Audit Committee
Directorate
Council Management
Other Information
Private Reason
Decision Outcome
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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Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 9 of 9.
19/06/2023 16:16:44Craig PriceBusiness Item Created 
19/06/2023 16:16:44Craig PriceCommittee AddedAudit Committee
19/06/2023 16:16:44Craig PriceMeeting Added28/06/2023 2:00PM
19/06/2023 16:19:54Craig PriceReport AddedDocument ID 230155: Bham Audit Annual Report 2022_23 v1_1
19/06/2023 16:21:36Craig PriceConsultation/Comments Edited 
19/06/2023 16:22:38Craig PriceContacts Edited 
19/06/2023 16:24:33Craig PriceStatus ChangedDecision Proposed [2]
20/06/2023 13:58:12Mandeep MarwahaGeneral Details Edited 
20/06/2023 13:58:30Mandeep MarwahaGeneral Details Edited 

Approval/Comments

No history found.