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Details

Status:
Implemented
Title:
Internal Audit Plan 2018/19
Details:
The committee are asked to consider and agree the suggested Internal Audit plan for 2018/19, shown in appendix 1.  
Implementation Date (not before):
Tue 6 Mar 2018
Implementation Date Notes:
Department:
Community & Living
Rating:
None
Include Item on Forward Plan:
No
Estimated Cost:
Unknown
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:
The committee are asked to consider and agree the suggested Internal Audit plan for 2018/19, shown in appendix 1.

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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Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 6 of 6.
26/02/2018 11:52:33Mandy JonesBusiness Item Created 
26/02/2018 11:52:33Mandy JonesCommittee AddedGovernance and Audit Committee
26/02/2018 11:52:33Mandy JonesMeeting Added06/03/2018 6:00PM
26/02/2018 11:59:12Mandy JonesStatus ChangedDecision Proposed [2]
26/02/2018 11:59:47Mandy JonesReport AddedDocument ID 12640: Item 8. Internal Audit Plan 2018-19
02/11/2018 15:19:42Zoe GentryStatus ChangedImplemented [7]

Approval/Comments

No history found.
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