This section allows you to view the general details of a Decision
Details
Status:
Decision Proposed
Title:
Internal Audit Annual Report (Including Quarterly Update 2023-24 Plan)
Include item on Forward Plan/ Key Decision
No
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 ------
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
19/06/2023 16:16:44 | Craig Price | Business Item Created | |
19/06/2023 16:16:44 | Craig Price | Committee Added | Audit Committee |
19/06/2023 16:16:44 | Craig Price | Meeting Added | 28/06/2023 2:00PM |
19/06/2023 16:19:54 | Craig Price | Report Added | Document ID 230155: Bham Audit Annual Report 2022_23 v1_1 |
19/06/2023 16:21:36 | Craig Price | Consultation/Comments Edited | |
19/06/2023 16:22:38 | Craig Price | Contacts Edited | |
19/06/2023 16:24:33 | Craig Price | Status Changed | Decision Proposed [2] |
20/06/2023 13:58:12 | Mandeep Marwaha | General Details Edited | |
20/06/2023 13:58:30 | Mandeep Marwaha | General Details Edited | |
Approval/Comments
No history found.