Decision Details

General
Reports

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Details

Status:

Implemented

Title:

Internal Audit Plan 2020/2021

Details:

The Committee will consider a report setting out the Council’s Internal Audit plan for the forthcoming year, which ensures that the requirements of The Accounts and Audit Regulations 2015 are met.

Implementation Date (not before):

Tue 10 Mar 2020

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

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

Agenda Item 10 Audit plan 20-21 (160Kb)
1. Agenda Item 10 - Appendix 1 Draft plan 20-21 (106Kb)

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 6 of 6.
02/03/2020 13:24:54	Matthew Evans	Business Item Created
02/03/2020 13:24:54	Matthew Evans	Committee Added	Governance and Audit Committee
02/03/2020 13:24:54	Matthew Evans	Meeting Added	10/03/2020 6:00PM
02/03/2020 13:25:02	Matthew Evans	Status Changed	Decision Proposed [2]
02/03/2020 13:25:34	Matthew Evans	Report Added	Document ID 17658: Agenda Item 10 Audit plan 20-21
27/03/2020 15:57:57	Owen Howell	Status Changed	Implemented [7]

Approval/Comments

No history found.