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Details
Status:
Decision Proposed
Title:
Introduction of Internal Audit Recommendation Tracking
Include item on Forward Plan/ Key Decision
No
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
(10 minutes allocated) (1435 - 1445 hours)
Report of the Assistant Director Audit and Risk
Implementation Date (not before meeting on)
Wed 29 Nov 2023
Key Portfolio
------ N/A ------
Chief Officer Decision Maker
------ N/A ------
Decision Maker:
Audit Committee
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
| 21/11/2023 12:18:22 | Mandeep Marwaha | Business Item Created | |
| 21/11/2023 12:18:22 | Mandeep Marwaha | Committee Added | Audit Committee |
| 21/11/2023 12:18:22 | Mandeep Marwaha | Meeting Added | 29/11/2023 2:00PM |
| 21/11/2023 12:19:36 | Mandeep Marwaha | Contacts Edited | |
| 21/11/2023 12:20:11 | Mandeep Marwaha | Report Added | Document ID 242037: Item 10 - Cover Report - Internal Audit Recommendation Tracking |
| 21/11/2023 12:21:13 | Mandeep Marwaha | Status Changed | Decision Proposed [2] |
| 21/11/2023 12:21:27 | Mandeep Marwaha | General Details Edited | |
Approval/Comments
No history found.