Decision Details

General
Reports

This section allows you to view the general details of a Decision

Details

Status:

Implemented

Title:

Year End Internal Audit Assurance Report 2019-2020

Details:

The Committee will hear a report summarising the performance of Internal Audit during the 2019/20 financial year, and details the audits undertaken between 1 October 2019 and 31 March 2020. Audits completed between 01 April and 30 September 2019, were reported on 21 January 2020.

Implementation Date (not before):

Tue 23 Jun 2020

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.

This section allows you to view the reports for the Decision.

Reports

Item 10 - Year End Report 2019-20 (227Kb)

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.
12/06/2020 14:10:37	Matthew Evans	Business Item Created
12/06/2020 14:10:37	Matthew Evans	Committee Added	Governance and Audit Committee
12/06/2020 14:10:37	Matthew Evans	Meeting Added	23/06/2020 6:00PM
12/06/2020 14:10:43	Matthew Evans	Status Changed	Decision Proposed [2]
12/06/2020 14:11:21	Matthew Evans	Report Added	Document ID 18109: Item 10 - Year End Report 2019-20
16/06/2021 19:18:11	Matthew Evans	Status Changed	Implemented [7]

Approval/Comments

No history found.