Decision Details

General
Reports

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Details

Status:

Implemented

Title:

Head of Internal Audit Annual Report 2022/23

Details:

The Committee will consider a report summarising the findings of the Internal Audit function for the financial year 2022/23.

Implementation Date (not before):

Tue 20 Jun 2023

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.

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

Reports

Item 7 - Year End Internal Audit Assurance Report 2022-23 (81Kb)
1. Item 7 - Appendix 1 Colchester City Council-Annual-Report-2022-23-d (311Kb)
2. Item 7 - Appendix 2 (48Kb)

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.
12/06/2023 15:29:15	Matthew Evans	Business Item Created
12/06/2023 15:29:15	Matthew Evans	Committee Added	Governance and Audit Committee
12/06/2023 15:29:15	Matthew Evans	Meeting Added	20/06/2023 6:00PM
12/06/2023 15:29:20	Matthew Evans	Status Changed	Decision Proposed [2]
12/06/2023 15:29:48	Matthew Evans	Report Added	Document ID 25453: Item 7 - Year End Internal Audit Assurance Report 2022-23
20/12/2023 16:16:59	Matthew Evans	Status Changed	Implemented [7]

Approval/Comments

No history found.