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Details
Status:
Decision Scheduled
Title:
Birmingham Audit Annual Report 2018/19
Include item on Forward Plan/ Key Decision
No
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the Assistant Director - Audit & Risk Management
Implementation Date (not before meeting on)
Tue 18 Jun 2019
Purpose
This report is the culmination of the work of internal audit completed during the course of the year and provides an objective annual opinion on the adequacy and effectiveness of the systems of internal control.
Key Portfolio
------ N/A ------
Chief Officer Decision Maker
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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This section displays the history of the Decision.
Decision History
| 07/06/2019 11:17:39 | Sarah Dunlavey | Business Item Created | |
| 07/06/2019 11:17:39 | Sarah Dunlavey | Committee Added | Audit Committee |
| 07/06/2019 11:17:39 | Sarah Dunlavey | Meeting Added | 18/06/2019 2:00PM |
| 07/06/2019 11:18:09 | Sarah Dunlavey | Status Changed | Decision Scheduled [1] |
| 07/06/2019 11:19:26 | Sarah Dunlavey | Consultation/Comments Edited | |
| 07/06/2019 11:20:10 | Sarah Dunlavey | Contacts Edited | |
| 07/06/2019 11:20:57 | Sarah Dunlavey | Report Added | Document ID 160295: Birmingham Audit Annual Report 2018-19 final |
Approval/Comments
No history found.