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Details
Business Item
Internal Audit Charter
Decision Maker:
Audit and Governance Committee
Date of Decision
Mon 14 Mar 2022
Description
Report of the Cabinet Member with responsibility for Resources and the Assistant Cabinet Member for Resources.
Matter for Decision (to consider...)
To consider the report of the Cabinet Member with responsibility for Resources and the Assistant Cabinet Member for Resources.
Service Area
Internal Audit
Service Area 2
Not Applicable
Background Papers:
See report.
Is Decision District Wide
Yes
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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This section displays the history of the Decision.
Decision History
| 02/03/2022 14:25:32 | Alli Stone | Business Item Created | |
| 02/03/2022 14:25:32 | Alli Stone | Committee Added | Audit and Governance Committee |
| 02/03/2022 14:25:32 | Alli Stone | Meeting Added | 14/03/2022 6:30PM |
| 02/03/2022 14:37:32 | | General Details Edited | Reference Number Generated (ES/1084) |
| 02/03/2022 14:37:32 | Alli Stone | Status Changed | Decision Scheduled [1] |
| 02/03/2022 14:38:18 | Alli Stone | Report Added | Document ID 15511: ES-1084 Internal Audit Charter |
| 28/03/2022 15:09:36 | Alli Stone | Status Changed | Implemented [7] |
| 26/07/2022 11:07:22 | Matt Makin | Status Changed | Implemented [7] |
Approval/Comments
No history found.