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Details
Title:
Mid-Year Internal Audit Assurance Report 2016/17
Details:
See report of Assistant Chief Executive
Implementation Date (not before):
Tue 17 Jan 2017
Implementation Date Notes:
Department:
Community & Living
Include Item on Forward Plan:
No
Is the Decision Maker Aware of the Decision:
Yes
Decision Maker:
Governance and Audit Committee
Is the Head of Services Aware of the Decision:
Yes
Would the recommended decision be contrary to the budget and policy framework:
No
Decision Proposed:
1.1 To review and comment on:
• Internal audit activity for the period 01 April 2016 – 30 September 2016
• Performance of internal audit by reference to national best practice benchmarks.
Decision Criteria
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Wards
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Topics
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Overview and Scrutiny
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Decision History
03/01/2017 16:09:52 | Mandy Jones | Business Item Created | |
03/01/2017 16:09:52 | Mandy Jones | Committee Added | Governance and Audit Committee |
03/01/2017 16:09:52 | Mandy Jones | Meeting Added | 17/01/2017 6:00PM |
03/01/2017 16:10:23 | Mandy Jones | Status Changed | Decision Proposed [2] |
03/01/2017 16:10:46 | Mandy Jones | Report Added | Document ID 9826: Mid-Year Internal Audit Assurance Report 2016-17 |
24/02/2017 15:28:38 | Mandy Jones | Status Changed | Implemented [7] |
Approval/Comments
No history found.