Decision Details

General
Reports

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Details

Status:

Implemented

Title:

Year End Internal Audit Assurance Report 2017-18

Details:

This report summarises the performance of Internal Audit, and details the audits undertaken, between 1 October 2017 and 31 March 2018.

Implementation Date (not before):

Tue 5 Jun 2018

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:

To review and comment on:

Internal audit activity for the period 01 October 2017 – 31 March 2018
Performance of internal audit by reference to national best practice benchmarks.

Decision Criteria

This Decision does not contain any decision criteria records.

Wards

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Topics

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Overview and Scrutiny

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Reports

Item 6. Year End Internal Audit Assurance Report 2017-18 (161Kb)

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Decision History

Date & Time Created	User Full Name	Status Description	Details
1 Page 1 of 1, items 1 to 8 of 8.
24/05/2018 13:52:32	Mandy Jones	Business Item Created
24/05/2018 13:52:32	Mandy Jones	Committee Added	Governance and Audit Committee
24/05/2018 13:52:32	Mandy Jones	Meeting Added	05/06/2018 6:00PM
24/05/2018 13:56:09	Mandy Jones	Report Added	Document ID 12946: Item 9. Audit Fees 2018-19
24/05/2018 13:58:56	Mandy Jones	Report Added	Document ID 12947: Item 6. Year End Internal Audit Assurance Report 2017-18
24/05/2018 13:59:25	Mandy Jones	Status Changed	Decision Scheduled [1]
25/05/2018 11:40:18	Richard Clifford	Status Changed	Decision Proposed [2]
10/07/2018 10:17:29	Mandy Jones	Status Changed	Implemented [7]

Approval/Comments

No history found.