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Details

Status:
Decision Confirmed
Title:
Birmingham Audit Annual Report 2016/17
Include item on Forward Plan/ Key Decision
No
Reference:
003800/2017
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet

Report of Assistant Director, Audit & Risk Management

Implementation Date (not before meeting on)
Tue 20 Jun 2017
Purpose
To provide an objective annual opinion on the adequacy and effectiveness of the systems of internal control. It highlights any significant issues that have arisen from internal audit activity during the year. Providing Members with information on inputs, outputs and performance measures in relation to the provision of the internal audit service during 2016/17, and compliance with the requirements set out in the Public Sector Internal Audit Standards (PSIAS). It also sets out the Internal Audit Charter for 2017/18 and the proposed Internal Audit plan for 2017/18.
Key Portfolio
OLD - Children, Families and Schools
Decision Maker
Not Applicable
Chief Officer Decision Maker
3 Diamond
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Audit Committee
Directorate
Other Information
Private Reason
Decision Outcome
agreed recommendations
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
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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Reports

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Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
12
 Page 1 of 2, items 1 to 10 of 11.
08/06/2017 11:24:19Dawn Pring Business Item Created 
08/06/2017 11:24:19Dawn Pring Committee AddedAudit Committee
08/06/2017 11:24:19Dawn Pring Meeting Added20/06/2017 2:00PM
08/06/2017 11:25:36Dawn Pring Consultation/Comments Edited 
08/06/2017 11:26:49Dawn Pring Contacts Edited 
08/06/2017 11:27:35Dawn Pring Status ChangedDecision Proposed [2]
08/06/2017 11:28:11Dawn Pring General Details Edited 
08/06/2017 11:32:56Dawn Pring Report AddedDocument ID 123761: Annual Report 2016-17
08/06/2017 11:39:23Dawn Pring Consultation/Comments Edited 
21/06/2017 08:16:00Victoria WilliamsStatus ChangedDecision Confirmed [6]

Approval/Comments

No history found.