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Details

Status:
Decision Proposed
Title:
Head of Internal Audit Annual Report 2023/24
Details:
The Committee will consider a report which summarises the findings of the Internal Audit function for the financial year 2023/24.
Implementation Date (not before):
Tue 18 Jun 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 5 of 5.
10/06/2024 16:08:56Matthew EvansBusiness Item Created 
10/06/2024 16:08:56Matthew EvansCommittee AddedGovernance and Audit Committee
10/06/2024 16:08:56Matthew EvansMeeting Added18/06/2024 6:00PM
10/06/2024 16:09:01Matthew EvansStatus ChangedDecision Proposed [2]
10/06/2024 16:09:41Matthew EvansReport AddedDocument ID 28247: Item 10 - Year End Audit Report 2023-24

Approval/Comments

No history found.