Decision Details

General
Reports

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Details

Status:

Implemented

Title:

Head of Internal Audit Annual Report 2021/22

Details:

The Committee will consider a report summarising the findings of the Internal Audit function for the financial year 2021/2022.

Implementation Date (not before):

Tue 21 Jun 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

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 7 - Year End Audit Report 2021-22 (85Kb)
1. Item 7 - Appendix 1 - Colchester Borough Council Annual Report 2021-22) (283Kb)
2. Item 7 - Appendix 3 - Details of Limited Assurance Findings (97Kb)

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.
13/06/2022 15:29:15	Matthew Evans	Business Item Created
13/06/2022 15:29:15	Matthew Evans	Committee Added	Governance and Audit Committee
13/06/2022 15:29:15	Matthew Evans	Meeting Added	21/06/2022 6:00PM
13/06/2022 15:29:20	Matthew Evans	Status Changed	Decision Proposed [2]
13/06/2022 15:30:00	Matthew Evans	Report Added	Document ID 22991: Item 7 - Year End Audit Report 2021-22
06/12/2022 10:04:34	Matthew Evans	Status Changed	Implemented [7]

Approval/Comments

No history found.