Decision Details

General
Reports

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

Details

Status:

Implemented

Title:

Internal Audit Plan 2024/25

Details:

The Committee will consider a report requesting that it approve the proposed annual internal audit plan.

Implementation Date (not before):

Wed 7 Feb 2024

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 9 - Audit Plan 2024-2025 (80Kb)
1. Item 9 - Appendix A - Colchester City Council-Audit Strategy and Annual Plan-2024-25-d (234Kb)

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 7 of 7.
30/01/2024 14:07:44	Matthew Evans	Business Item Created
30/01/2024 14:07:44	Matthew Evans	Committee Added	Governance and Audit Committee
30/01/2024 14:07:44	Matthew Evans	Meeting Added	07/02/2024 6:00PM
30/01/2024 14:07:50	Matthew Evans	Status Changed	Decision Proposed [2]
30/01/2024 14:08:33	Matthew Evans	Report Added	Document ID 27307: Item 9 - Audit Plan 2024-2025
18/04/2024 16:45:14	Matthew Evans	Status Changed	Implemented [7]
18/04/2024 16:47:37	Matthew Evans	Status Changed	Implemented [7]

Approval/Comments

No history found.