Decision Details

General
Reports

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Details

Status:

Implemented

Title:

Audit Plan year ended 31 March 2021

Details:

The Committee will consider a report summarising details of the draft audit plan provided by the Council’s external auditors BDO.

Implementation Date (not before):

Tue 23 Mar 2021

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:

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 - Audit Plan report (188Kb)
1. Item 7 - Appendix 1 - Colchester BC 2021 LG Audit planning report (994Kb)

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.
15/03/2021 14:59:16	Matthew Evans	Business Item Created
15/03/2021 14:59:16	Matthew Evans	Committee Added	Governance and Audit Committee
15/03/2021 14:59:16	Matthew Evans	Meeting Added	23/03/2021 6:00PM
15/03/2021 14:59:24	Matthew Evans	Status Changed	Decision Proposed [2]
15/03/2021 15:00:01	Matthew Evans	Report Added	Document ID 20109: Item 7 - Audit Plan report
16/09/2021 10:41:45	Matthew Evans	Status Changed	Implemented [7]

Approval/Comments

No history found.