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Details

Status:
Implemented
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
Rating:
None
Include Item on Forward Plan:
No
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:
No
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

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 6 of 6.
03/01/2017 16:09:52Mandy JonesBusiness Item Created 
03/01/2017 16:09:52Mandy JonesCommittee AddedGovernance and Audit Committee
03/01/2017 16:09:52Mandy JonesMeeting Added17/01/2017 6:00PM
03/01/2017 16:10:23Mandy JonesStatus ChangedDecision Proposed [2]
03/01/2017 16:10:46Mandy JonesReport AddedDocument ID 9826: Mid-Year Internal Audit Assurance Report 2016-17
24/02/2017 15:28:38Mandy JonesStatus ChangedImplemented [7]

Approval/Comments

No history found.