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Details
Title:
Year End Internal Audit Assurance Report 2015/16
Details:
See report of Assistant Chief Executive.
Implementation Date (not before):
Tue 28 Jun 2016
Implementation Date Notes:
Department:
Community & Living
Include Item on Forward Plan:
No
Is the Decision Maker Aware of the Decision:
Yes
Decision Maker:
Governance and Audit Committee
Is the Head of Services Aware of the Decision:
Yes
Would the recommended decision be contrary to the budget and policy framework:
No
Decision Proposed:
1.1 To review and comment on:
• Internal audit activity for the period 01 October 2015 – 31 March 2016
• Performance of internal audit by reference to national best practice benchmarks.
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.
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Decision History
| 14/06/2016 14:26:01 | Mandy Jones | Business Item Created | |
| 14/06/2016 14:26:01 | Mandy Jones | Committee Added | Governance and Audit Committee |
| 14/06/2016 14:26:01 | Mandy Jones | Meeting Added | 28/06/2016 6:00PM |
| 14/06/2016 14:26:14 | Mandy Jones | Status Changed | Decision Scheduled [1] |
| 14/06/2016 15:16:41 | Mandy Jones | Report Added | Document ID 8721: Year End Internal Audit Assurance Report 2015-16 |
| 17/06/2016 11:04:56 | Mandy Jones | Status Changed | Decision Proposed [2] |
| 13/10/2016 16:01:00 | Mandy Jones | Status Changed | Implemented [7] |
Approval/Comments
No history found.