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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:
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:

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.
08/01/2024 14:38:16Matthew EvansBusiness Item Created 
08/01/2024 14:38:16Matthew EvansCommittee AddedGovernance and Audit Committee
08/01/2024 14:38:16Matthew EvansMeeting Added16/01/2024 6:00PM
08/01/2024 14:38:21Matthew EvansStatus ChangedDecision Proposed [2]
08/01/2024 14:38:56Matthew EvansReport AddedDocument ID 27108: Item 9 - Mid Year Report 2023-24
08/01/2024 15:04:40Matthew EvansReport AddedDocument ID 27114: Item 11 - Mid Year Report 2023-24
18/04/2024 16:37:17Matthew EvansStatus ChangedImplemented [7]

Approval/Comments

No history found.