Decision Details

General
Reports

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Details

Status:

Implemented

Title:

Audit Plan for year ending 31 March 2018

Details:

The report request that the Committee review the contents of the Audit Plan for year ending 31 March 2018.

Implementation Date (not before):

Tue 6 Mar 2018

Implementation Date Notes:

Department:

Community & Living

Rating:

None

Include Item on Forward Plan:

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:

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.

This section allows you to view the reports for the Decision.

Reports

Item 7. Governance & Audit Committee 6 March 18 Audit Plan (69Kb)
1. Item 7. Appendix A - Audit Planning Report – Year ended 31 March 2018 (5357Kb)

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 7 of 7.
23/02/2018 14:13:31	Zoe Gentry	Business Item Created
23/02/2018 14:13:31	Zoe Gentry	Committee Added	Governance and Audit Committee
23/02/2018 14:13:31	Zoe Gentry	Meeting Added	06/03/2018 6:00PM
23/02/2018 14:13:39	Zoe Gentry	Status Changed	Decision Proposed [2]
23/02/2018 14:14:24	Zoe Gentry	Report Added	Document ID 12619: Item 7. Governance & Audit Committee 6 March 18 Audit Plan
23/02/2018 17:16:25	Mandy Jones	General Details Edited
02/11/2018 15:19:42	Zoe Gentry	Status Changed	Implemented [7]

Approval/Comments

No history found.