Decision Details

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Details

Status:
Decision Proposed
Title:
Internal Audit Annual Report and Opinion 2024/25
Include item on Forward Plan
No
Is Key Decision
No
Item Contains Exempt/Private Reports
No
Reference:
015348/2025
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet

Report of the Principal Group Auditor.

Implementation Date (not before meeting on)
Wed 25 Jun 2025
Purpose
Key Portfolio
------ N/A ------
Decision Maker
Not Applicable
Chief Officer Decision Maker
------ N/A ------
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Audit Committee
Directorate
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 5 of 5.
13/06/2025 10:55:09Errol WilsonBusiness Item Created 
13/06/2025 10:55:09Errol WilsonCommittee AddedAudit Committee
13/06/2025 10:55:09Errol WilsonMeeting Added25/06/2025 2:00PM
13/06/2025 10:55:21Errol WilsonStatus ChangedDecision Proposed [2]
13/06/2025 10:56:52Errol WilsonReport AddedDocument ID 290323: Internal Audit Annual Report and Opinion 2024_25 V1 (1)

Approval/Comments

No history found.