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Details
Business Item
Annual Internal Audit Report 2019-20
Decision Maker:
Audit and Governance Committee
Date of Decision
Mon 29 Jun 2020
Description
Report of the Cabinet Member with responsibility for Resources
Matter for Decision (to consider...)
To consider the Annual Internal Audit Report 2019-20
Service Area
Internal Audit
Service Area 2
Not Applicable
Is Decision District Wide
No
Alternative Options Considered and Rejected
Any Declarations of Interest Declared
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.
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Decision History
| 18/06/2020 12:16:58 | Sarah Carter | Business Item Created | |
| 18/06/2020 12:16:58 | Sarah Carter | Committee Added | Audit and Governance Committee |
| 18/06/2020 12:16:58 | Sarah Carter | Meeting Added | 29/06/2020 6:30PM |
| 18/06/2020 12:17:56 | Sarah Carter | Report Added | Document ID 6048: Annual Internal Audit Report 2019-20 |
| 18/06/2020 13:51:22 | | General Details Edited | Reference Number Generated (ES/0415) |
| 18/06/2020 13:51:22 | Sarah Carter | Status Changed | Decision Scheduled [1] |
| 14/07/2020 11:00:28 | Sarah Davis | Status Changed | Implemented [7] |
| 14/07/2020 11:06:34 | Sarah Davis | Status Changed | Implemented [7] |
Approval/Comments
No history found.