Decision Details

General
Reports

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Details

Status:

Implemented

Title:

Internal Audit Year-End Assurance Report 2018/19

Details:

The Committee have been asked to review and comment on:
• Internal audit activity for the period 1 October 2018 – 31 March 2019.
• Performance of internal audit by reference to national best practice benchmarks

Implementation Date (not before):

Tue 25 Jun 2019

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

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Overview and Scrutiny

This Decision does not contain any Overview and Scrutiny records.

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Reports

Internal Audit Year End Report 2018-19 (237Kb)

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Decision History

Date & Time Created	User Full Name	Status Description	Details
1 Page 1 of 1, items 1 to 7 of 7.
14/06/2019 09:50:51	Zoe Gentry	Business Item Created
14/06/2019 09:50:51	Zoe Gentry	Committee Added	Governance and Audit Committee
14/06/2019 09:50:51	Zoe Gentry	Meeting Added	25/06/2019 6:00PM
14/06/2019 09:50:55	Zoe Gentry	Status Changed	Decision Proposed [2]
14/06/2019 09:51:37	Zoe Gentry	Report Added	Document ID 16023: item 10 -Year End Report 2018-19
14/06/2019 09:51:38	Zoe Gentry	Report Added	Document ID 16024: item 10 -Year End Report 2018-19
02/08/2019 11:44:06	Zoe Gentry	Status Changed	Implemented [7]

Approval/Comments

No history found.