Decision Details

General
Reports

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Details

Status:

Decision Proposed

Title:

Mid-Year Internal Audit Assurance Report 2024/25

Details:

The Committee will consider a report which summarises the performance of Internal Audit, and details the audits undertaken, between 1 April and 30 November 2024.

Implementation Date (not before):

Tue 17 Dec 2024

Implementation Date Notes:

Department:

Rating:

Include Item on Forward Plan:

Estimated Cost:

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:

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

Item 6iii - Mid Year Internal Assurance Report 2024-25 (57Kb)
1. Item 6iii - Appendix A - Mid Year Report 2024-25 (449Kb)

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 5 of 5.
09/12/2024 15:26:52	Matthew Evans	Business Item Created
09/12/2024 15:26:52	Matthew Evans	Committee Added	Governance and Audit Committee
09/12/2024 15:26:52	Matthew Evans	Meeting Added	17/12/2024 6:00PM
09/12/2024 15:26:58	Matthew Evans	Status Changed	Decision Proposed [2]
09/12/2024 15:27:24	Matthew Evans	Report Added	Document ID 29610: Item 6iii - Mid Year Internal Assurance Report 2024-25

Approval/Comments

No history found.