Decision Details

General
Reports

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Details

Status:

Implemented

Title:

Internal Audit Plan 2017/18

Details:

See report of Assistant Chief Executive

Implementation Date (not before):

Tue 22 Nov 2016

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:

1.1 To comment upon and agree the suggested Internal Audit plan for 2017/18 shown in appendix 1.

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

Internal Audit Plan (65Kb)
1. Appendix 1 - 2016-18 Audit Plan (21Kb)

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 6 of 6.
09/11/2016 09:55:50	Mandy Jones	Business Item Created
09/11/2016 09:55:50	Mandy Jones	Committee Added	Governance and Audit Committee
09/11/2016 09:55:50	Mandy Jones	Meeting Added	22/11/2016 6:00PM
09/11/2016 09:56:01	Mandy Jones	Status Changed	Decision Proposed [2]
09/11/2016 11:41:33	Mandy Jones	Report Added	Document ID 9534: audit plan 17-18 report
26/07/2017 14:00:59	Mandy Jones	Status Changed	Implemented [7]

Approval/Comments

No history found.