Decision Details

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Details

Status:
Decision Proposed
Title:
Internal Audit Update Report
Include item on Forward Plan
No
Is Key Decision
No
Item Contains Exempt/Private Reports
No
Reference:
015685/2025
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet

Report of the Interim Assistant Director of Internal Audit and Risk.

Implementation Date (not before meeting on)
Wed 15 Oct 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.
07/10/2025 10:03:35Errol WilsonBusiness Item Created 
07/10/2025 10:03:35Errol WilsonCommittee AddedAudit Committee
07/10/2025 10:03:35Errol WilsonMeeting Added15/10/2025 2:00PM
07/10/2025 11:18:51Errol WilsonStatus ChangedDecision Proposed [2]
07/10/2025 17:33:07Errol WilsonReport AddedDocument ID 302560: Audit Committee Submission 15 10 2025 Internal Audit Update

Approval/Comments

No history found.