Decision Details

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

Details

Status:
Decision Proposed
Title:
Birmingham Audit Annual Report 2021/22
Include item on Forward Plan
No
Is Key Decision
No
Item Contains Exempt/Private Reports
No
Reference:
010332/2022
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet

(10 minutes allocated) (1105 - 1115)

 

Report of the Assistant Director Audit and Risk Management

Implementation Date (not before meeting on)
Thu 30 Jun 2022
Purpose

1. Provide a summary of the internal audit work completed, the sources of assurance that are being relied upon, and highlight any issues that have arisen.

2. Provide an objective opinion on the effectiveness of the systems of internal control.

3. Gain approval of the 2022/23 Internal Audit Charter.

Key Portfolio
Deputy Leader and Economy & Skills
Decision Maker
Not Applicable
Chief Officer Decision Maker
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Audit Committee
Directorate
Council Management
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.

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This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 8 of 8.
22/06/2022 15:57:32Craig PriceBusiness Item Created 
22/06/2022 15:57:32Craig PriceCommittee AddedAudit Committee
22/06/2022 15:57:32Craig PriceMeeting Added30/06/2022 10:00AM
22/06/2022 15:59:41Craig PriceReport AddedDocument ID 211945: Bham Audit Annual Report 2021_22 v1_1
22/06/2022 16:01:16Craig PriceConsultation/Comments Edited 
22/06/2022 16:02:13Craig PriceContacts Edited 
22/06/2022 16:02:51Craig PriceStatus ChangedDecision Proposed [2]
22/06/2022 17:38:52Mandeep MarwahaGeneral Details Edited 

Approval/Comments

No history found.