Decision Details

General
Reports

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Details

Status:

Implemented

Title:

Mid Year Internal Audit Assurance Report 2015/16

Details:

See report of Assistant Chief Executive

Implementation Date (not before):

Tue 24 Nov 2015

Implementation Date Notes:

Department:

Rating:

None

Include Item on Forward Plan:

Estimated Cost:

Unknown

Background Papers:

Is the Decision Maker Aware of the Decision:

Yes

Decision Type:

Committee

Decision Maker:

Governance 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:

1.1 To note and comment on: • Internal audit activity for the period 01 April – 30 September 2015. • Performance of internal audit by reference to national best practice benchmarks.

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.

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Reports

Mid Year Internal Audit Assurance Report 2015/16 (287Kb)

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.
11/11/2015 09:59:26	Mandy Jones	Business Item Created
11/11/2015 09:59:26	Mandy Jones	Committee Added	Governance Committee
11/11/2015 09:59:48	Mandy Jones	Status Changed	Decision Scheduled [1]
11/11/2015 10:00:02	Mandy Jones	Meeting Added	24/11/2015 6:00PM
11/11/2015 12:28:39	Mandy Jones	Report Added	Document ID 6460: Mid Year Report 2015-16 amended
13/11/2015 10:08:33	Mandy Jones	Status Changed	Decision Proposed [2]
14/12/2015 13:50:04	Mandy Jones	Status Changed	Implemented [7]

Approval/Comments

No history found.