Decision Details

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Details

Status:
Decision Proposed
Title:
Internal Audit Update - March 2025
Include item on Forward Plan
No
Is Key Decision
No
Item Contains Exempt/Private Reports
No
Reference:
014118/2025
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the Executive Director of Finance and S151 Officer.
Implementation Date (not before meeting on)
Wed 30 Apr 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.
16/04/2025 09:03:04Errol WilsonBusiness Item Created 
16/04/2025 09:03:04Errol WilsonCommittee AddedAudit Committee
16/04/2025 09:03:04Errol WilsonMeeting Added30/04/2025 2:00PM
16/04/2025 09:03:19Errol WilsonStatus ChangedDecision Proposed [2]
22/04/2025 09:36:32Errol WilsonReport AddedDocument ID 284459: Internal Audit Update March 2025

Approval/Comments

No history found.