Decision Details

  • General
  • Reports

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

Details

Status:
Decision Proposed
Title:
INTERNAL AUDIT UPDATE: NOVEMBER 2024
Include item on Forward Plan
No
Is Key Decision
No
Item Contains Exempt/Private Reports
No
Reference:
013867/2025
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet

Report of the Principal Group Auditor.

Implementation Date (not before meeting on)
Wed 29 Jan 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.

This section allows you to view the reports for the Decision.

This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 6 of 6.
21/01/2025 12:08:33Shilpa ManekBusiness Item Created 
21/01/2025 12:08:33Shilpa ManekCommittee AddedAudit Committee
21/01/2025 12:08:33Shilpa ManekMeeting Added29/01/2025 2:00PM
21/01/2025 12:08:58Shilpa ManekStatus ChangedDecision Scheduled [1]
21/01/2025 12:10:28Shilpa ManekReport AddedDocument ID 277791: Internal Audit Update Nov 24
21/01/2025 19:56:18Shilpa ManekStatus ChangedDecision Proposed [2]

Approval/Comments

No history found.