Decision Details

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Details

Status:

Implemented

Title:

Mid-Year Internal Audit Assurance Report 2018/19

Details:

The Committee have been asked to review and comment on the Internal audit activity for the period 1 April – 30 September 2018 and the performance of internal audit by reference to national best practice benchmarks.

Implementation Date (not before):

Tue 30 Oct 2018

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

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Wards

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Topics

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Overview and Scrutiny

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Reports

Agenda Item 9. Mid Year Report Internal Audit Assurance Report 2018-19 (158Kb)

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Decision History

Date & Time Created	User Full Name	Status Description	Details
1 Page 1 of 1, items 1 to 6 of 6.
19/10/2018 16:35:37	Zoe Gentry	Business Item Created
19/10/2018 16:35:37	Zoe Gentry	Committee Added	Governance and Audit Committee
19/10/2018 16:35:37	Zoe Gentry	Meeting Added	30/10/2018 6:00PM
19/10/2018 16:35:42	Zoe Gentry	Status Changed	Decision Proposed [2]
19/10/2018 16:36:06	Zoe Gentry	Report Added	Document ID 13672: Agenda Item 9. Mid Year Report Internal Audit Assurance Report 2018-19
15/01/2019 15:33:22	Richard Clifford	Status Changed	Implemented [7]

Approval/Comments

No history found.