Decision Details

General
Reports

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Details

Status:

Implemented

Title:

Mid-Year Internal Audit Assurance Report 2023/24

Details:

The Committee will consider a report summarising the performance of Internal Audit, and details the audits undertaken, between 1 April and 30 November 2023.

Implementation Date (not before):

Tue 16 Jan 2024

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 11 - Mid Year Report 2023-24 (84Kb)
1. Item 11 - Appendix A (613Kb)

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.
08/01/2024 14:38:16	Matthew Evans	Business Item Created
08/01/2024 14:38:16	Matthew Evans	Committee Added	Governance and Audit Committee
08/01/2024 14:38:16	Matthew Evans	Meeting Added	16/01/2024 6:00PM
08/01/2024 14:38:21	Matthew Evans	Status Changed	Decision Proposed [2]
08/01/2024 14:38:56	Matthew Evans	Report Added	Document ID 27108: Item 9 - Mid Year Report 2023-24
08/01/2024 15:04:40	Matthew Evans	Report Added	Document ID 27114: Item 11 - Mid Year Report 2023-24
18/04/2024 16:37:17	Matthew Evans	Status Changed	Implemented [7]

Approval/Comments

No history found.