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Details
Title:
Mid-Year Internal Audit Assurance Report 2018/19
Details:
The Committee have been asked to review and comment on the Internal audit activity for the period 1 April – 30 September 2018 and the performance of internal audit by reference to national best practice benchmarks.
Implementation Date (not before):
Tue 30 Oct 2018
Implementation Date Notes:
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 Criteria
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Wards
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Topics
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Overview and Scrutiny
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Decision History
19/10/2018 16:35:37 | Zoe Gentry | Business Item Created | |
19/10/2018 16:35:37 | Zoe Gentry | Committee Added | Governance and Audit Committee |
19/10/2018 16:35:37 | Zoe Gentry | Meeting Added | 30/10/2018 6:00PM |
19/10/2018 16:35:42 | Zoe Gentry | Status Changed | Decision Proposed [2] |
19/10/2018 16:36:06 | Zoe Gentry | Report Added | Document ID 13672: Agenda Item 9. Mid Year Report Internal Audit Assurance Report 2018-19 |
15/01/2019 15:33:22 | Richard Clifford | Status Changed | Implemented [7] |
Approval/Comments
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