Decision Details

General
Reports

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Details

Status:

Implemented

Title:

Internal Audit Plan 2021/22

Details:

The Committee will consider a report outlining the Council's five-year program of the key areas to be audited.

Implementation Date (not before):

Tue 23 Mar 2021

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

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Wards

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Topics

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Overview and Scrutiny

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Reports

Item 9 - Internal Audit Plan 21-22 (159Kb)
1. Item 9 - Appendix 1 (150Kb)

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 7 of 7.
15/03/2021 15:05:43	Matthew Evans	Business Item Created
15/03/2021 15:05:43	Matthew Evans	Committee Added	Governance and Audit Committee
15/03/2021 15:05:43	Matthew Evans	Meeting Added	23/03/2021 6:00PM
15/03/2021 15:05:48	Matthew Evans	Status Changed	Decision Proposed [2]
15/03/2021 15:06:17	Matthew Evans	Report Added	Document ID 20112: Item 9 - Audit Plan 21-22
17/03/2021 16:09:02	Matthew Evans	Report Added	Document ID 20169: Item 9 - Internal Audit Plan 21-22
16/09/2021 10:41:45	Matthew Evans	Status Changed	Implemented [7]

Approval/Comments

No history found.