Decision Details

General
Reports

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Details

Status:

Implemented

Title:

Mid-Year Internal Audit Assurance Report 2019/2020

Details:

The Committee will consider a report summarising the performance of Internal Audit, and details the audits undertaken between 1 April and 30 September 2019.

Implementation Date (not before):

Tue 21 Jan 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

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Wards

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Topics

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Overview and Scrutiny

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Reports

Agenda Item 10 Mid Year Report 2019-20 (002) (274Kb)

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Decision History

Date & Time Created	User Full Name	Status Description	Details
1 Page 1 of 1, items 1 to 6 of 6.
10/01/2020 15:10:31	Matthew Evans	Business Item Created
10/01/2020 15:10:31	Matthew Evans	Committee Added	Governance and Audit Committee
10/01/2020 15:10:31	Matthew Evans	Meeting Added	21/01/2020 6:00PM
10/01/2020 15:10:40	Matthew Evans	Status Changed	Decision Proposed [2]
13/01/2020 14:58:10	Matthew Evans	Report Added	Document ID 17360: Agenda Item 10 Mid Year Report 2019-20 (002)
24/02/2020 13:53:12	Matthew Evans	Status Changed	Implemented [7]

Approval/Comments

No history found.