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Details

Status:
Implemented
Title:
Mid-Year Internal Audit Assurance Report 2020/21
Details:
The report summarises the performance of Internal Audit, and details the audits undertaken, between 1 April and 30 November 2020.
Implementation Date (not before):
Tue 19 Jan 2021
Implementation Date Notes:
Department:
Rating:
Include Item on Forward Plan:
No
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:
No
Would the recommended decision be contrary to the budget and policy framework:
No
Decision Proposed:
To review and comment on:

Internal audit activity for the period 1 April – 30 November 2020.
 

Decision Criteria

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Wards

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Topics

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Overview and Scrutiny

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Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 7 of 7.
11/01/2021 12:07:43Owen HowellBusiness Item Created 
11/01/2021 12:07:43Owen HowellCommittee AddedGovernance and Audit Committee
11/01/2021 12:07:43Owen HowellMeeting Added19/01/2021 6:00PM
11/01/2021 12:07:50Owen HowellStatus ChangedDecision Proposed [2]
11/01/2021 12:08:42Owen HowellReport AddedDocument ID 19490: Item 9. Mid-Year Internal Audit Assurance Report 2020-21
11/01/2021 12:08:44Owen HowellReport AddedDocument ID 19491: Item 9 Appendix A. Mid-Year Internal Audit Assurance Report 2020-21
20/05/2021 17:01:44Matthew EvansStatus ChangedImplemented [7]

Approval/Comments

No history found.