This section allows you to view the general details of a Decision
Details
Status:
Decision Confirmed
Title:
Birmingham Audit Annual Report 2016/17
Include item on Forward Plan/ Key Decision
No
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
Decision Maker:
Audit Committee
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
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
08/06/2017 11:24:19 | Dawn Pring | Business Item Created | |
08/06/2017 11:24:19 | Dawn Pring | Committee Added | Audit Committee |
08/06/2017 11:24:19 | Dawn Pring | Meeting Added | 20/06/2017 2:00PM |
08/06/2017 11:25:36 | Dawn Pring | Consultation/Comments Edited | |
08/06/2017 11:26:49 | Dawn Pring | Contacts Edited | |
08/06/2017 11:27:35 | Dawn Pring | Status Changed | Decision Proposed [2] |
08/06/2017 11:28:11 | Dawn Pring | General Details Edited | |
08/06/2017 11:32:56 | Dawn Pring | Report Added | Document ID 123761: Annual Report 2016-17 |
08/06/2017 11:39:23 | Dawn Pring | Consultation/Comments Edited | |
21/06/2017 08:16:00 | Victoria Williams | Status Changed | Decision Confirmed [6] |
Approval/Comments
No history found.