Decision Details

General
Reports

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Details

Status:

Implemented

Title:

Audit Plan year ended 31 March 2019

Details:

The Committee have been asked to review and agree the Audit Plan for the year ending 31 March 2019.

Implementation Date (not before):

Thu 7 Mar 2019

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

Item 8 Audit Plan year ended 31 March 2019 (100Kb)
1. Item 8 Appendix - Colchester BC draft audit plan 1819 (3651Kb)

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 8 of 8.
25/02/2019 11:25:16	Zoe Gentry	Business Item Created
25/02/2019 11:25:16	Zoe Gentry	Committee Added	Governance and Audit Committee
25/02/2019 11:25:16	Zoe Gentry	Meeting Added	07/03/2019 6:00PM
25/02/2019 11:25:24	Zoe Gentry	Status Changed	Decision Proposed [2]
25/02/2019 11:25:54	Zoe Gentry	Report Added	Document ID 14413: Item 8 Audit Plan year ended 31 March 2019
25/02/2019 11:33:43	Zoe Gentry	General Details Edited
25/02/2019 15:25:17	Zoe Gentry	General Details Edited
07/06/2019 12:05:41	Zoe Gentry	Status Changed	Implemented [7]

Approval/Comments

No history found.