This section allows you to view the general details of a Decision
Details
Status:
Decision Proposed
Title:
Birmingham Audit Annual Fraud 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 and Risk Management
Implementation Date (not before meeting on)
Tue 24 Sep 2019
Purpose
To update the Audit Committee on how the Council has managed the risk of fraud during the period April 2018 to March 2019.
Key Portfolio
Deputy Leader
Decision Maker
Not Applicable
Chief Officer Decision Maker
Decision Maker:
Audit Committee
Directorate
Finance and Governance
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
| 12/09/2019 15:17:16 | Craig Price | Business Item Created | |
| 12/09/2019 15:17:16 | Craig Price | Committee Added | Audit Committee |
| 12/09/2019 15:17:16 | Craig Price | Meeting Added | 24/09/2019 2:00PM |
| 12/09/2019 15:25:17 | Craig Price | Contacts Edited | |
| 12/09/2019 15:26:27 | Craig Price | Report Added | Document ID 163949: Annual Fraud Report 1819 |
| 12/09/2019 15:28:08 | Craig Price | Consultation/Comments Edited | |
| 18/09/2019 15:20:29 | Marie Reynolds | General Details Edited | |
| 18/09/2019 15:20:46 | Marie Reynolds | Status Changed | Decision Proposed [2] |
| 18/09/2019 15:22:06 | Marie Reynolds | Report Added | Document ID 164106: Annual Fraud Report 1819 |
Approval/Comments
No history found.