Decision Details

General
Reports

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Details

Status:

Implemented

Title:

Year End Internal Audit Assurance Report 2016/17

Details:

See report of Assistant Chief Executive

Implementation Date (not before):

Tue 27 Jun 2017

Implementation Date Notes:

Department:

Community & Living

Rating:

None

Include Item on Forward Plan:

Estimated Cost:

Unknown

Background Papers:

Is the Decision Maker Aware of the Decision:

Yes

Decision Type:

Committee

Decision Maker:

Governance and Audit Committee

Is the Head of Services Aware of the Decision:

Yes

Is a Key Decision:

Would the recommended decision be contrary to the budget and policy framework:

Decision Proposed:

1.1 To review and comment on: • Internal audit activity for the period 01 October 2016 – 31 March 2017 • Performance of internal audit by reference to national best practice benchmarks.

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

Year End Internal Audit Report 2016-17 (127Kb)

This section displays the history of the Decision.

Decision History

Date & Time Created	User Full Name	Status Description	Details
1 Page 1 of 1, items 1 to 6 of 6.
16/06/2017 12:22:48	Mandy Jones	Business Item Created
16/06/2017 12:22:48	Mandy Jones	Committee Added	Governance and Audit Committee
16/06/2017 12:22:48	Mandy Jones	Meeting Added	27/06/2017 7:00PM
16/06/2017 12:23:01	Mandy Jones	Status Changed	Decision Proposed [2]
16/06/2017 15:20:44	Mandy Jones	Report Added	Document ID 11456: Year End Report 2016-17 - for cttee
04/08/2017 10:51:39	Mandy Jones	Status Changed	Implemented [7]

Approval/Comments

No history found.