Decision Details

General
Reports

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Details

Status:

Implemented

Title:

Mid-Year Internal Audit Assurance Report 2017-2018

Details:

A report by the Assistant Director Policy and Corporate summarising the performance of Internal Audit, and giving details of the audits undertaken between 1 April and 30 September 2017.

Implementation Date (not before):

Tue 28 Nov 2017

Implementation Date Notes:

Department:

Community & Living

Rating:

None

Include Item on Forward Plan:

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:

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

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Topics

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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 8. Internal Audit Mid Year Report 2017-18 (119Kb)

This section displays the history of the Decision.

Decision History

Date & Time Created	User Full Name	Status Description	Details
1 2 3 4 Page 1 of 4, items 1 to 10 of 40.
15/11/2017 12:49:00	Amanda Chidgey	Business Item Created
15/11/2017 12:49:00	Amanda Chidgey	Committee Added	Governance and Audit Committee
15/11/2017 12:49:00	Amanda Chidgey	Meeting Added	28/11/2017 7:00PM
15/11/2017 12:49:11	Amanda Chidgey	Status Changed	Decision Proposed [2]
15/11/2017 12:49:42	Amanda Chidgey	Report Added	Document ID 12226: Item 8. Internal Audit Mid Year Report 2017-18
15/11/2017 12:49:51	Amanda Chidgey	Ward Added	Berechurch
15/11/2017 12:49:51	Amanda Chidgey	Ward Added	Castle
15/11/2017 12:49:51	Amanda Chidgey	Ward Added	Greenstead
15/11/2017 12:49:51	Amanda Chidgey	Ward Added	Highwoods
15/11/2017 12:49:51	Amanda Chidgey	Ward Added	Lexden and Braiswick

Approval/Comments

No history found.