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Details
Business Item
Internal Audit Charter
Decision Maker:
Audit and Governance Committee
Date of Decision
Mon 23 Jan 2023
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 details in 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
| 11/01/2023 09:56:01 | Alli Stone | Business Item Created | |
| 11/01/2023 09:56:01 | Alli Stone | Committee Added | Audit and Governance Committee |
| 11/01/2023 09:56:01 | Alli Stone | Meeting Added | 23/01/2023 6:30PM |
| 11/01/2023 09:56:38 | | General Details Edited | Reference Number Generated (ES/1422) |
| 11/01/2023 09:56:38 | Alli Stone | Status Changed | Decision Scheduled [1] |
| 11/01/2023 09:57:54 | Alli Stone | Report Added | Document ID 20517: ES-1422 Internal Audit Charter |
| 11/01/2023 10:41:20 | | General Details Edited | |
| 13/01/2023 08:41:59 | Matt Makin | Status Changed | Decision Proposed [2] |
| 23/02/2023 12:22:52 | Alli Stone | Status Changed | Implemented [7] |
| 02/03/2023 10:28:33 | Alli Stone | Status Changed | Implemented [7] |
Approval/Comments
No history found.