Decision Details

General
Reports

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Details

Status:

Implemented

Title:

Internal Audit Plan 2022/23

Details:

1.1 The Committee will consider a report detailing the annual internal audit plan for the forthcoming financial year.

Implementation Date (not before):

Tue 8 Mar 2022

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

Item 11 - Internal Audit Plan 22-23 (157Kb)
1. Item 11 - Appendix 1 (309Kb)

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Decision History

Date & Time Created	User Full Name	Status Description	Details
1 Page 1 of 1, items 1 to 8 of 8.
28/02/2022 16:49:09	Matthew Evans	Business Item Created
28/02/2022 16:49:09	Matthew Evans	Committee Added	Governance and Audit Committee
28/02/2022 16:49:09	Matthew Evans	Meeting Added	08/03/2022 6:00PM
28/02/2022 16:49:15	Matthew Evans	Status Changed	Decision Proposed [2]
28/02/2022 16:49:41	Matthew Evans	Report Added	Document ID 22269: Item 11 - Internal Audit Plan 22-23
15/12/2023 15:13:25	Matthew Evans	Status Changed	Implemented [7]
15/12/2023 15:14:03	Matthew Evans	Status Changed	Implemented [7]
15/12/2023 15:18:03	Matthew Evans	Status Changed	Implemented [7]

Approval/Comments

No history found.