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Details
Business Item
Internal Audit Reports Recently Issued
Decision Maker:
Audit and Governance Committee
Date of Decision
Mon 25 Jul 2022
Description
Report of the Cabinet Member with responsibility for Resources and Assistant Cabinet Member for Resources.
Matter for Decision (to consider...)
To consider the report of the Cabinet Member with responsibility for Resources and 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
| 13/07/2022 12:10:29 | Alli Stone | Business Item Created | |
| 13/07/2022 12:10:29 | Alli Stone | Committee Added | Audit and Governance Committee |
| 13/07/2022 12:10:29 | Alli Stone | Meeting Added | 25/07/2022 6:30PM |
| 13/07/2022 12:11:22 | | General Details Edited | Reference Number Generated (ES/1226) |
| 13/07/2022 12:11:22 | Alli Stone | Status Changed | Decision Scheduled [1] |
| 13/07/2022 12:13:00 | Alli Stone | Report Added | Document ID 17789: ES-1226 Internal Audit Reports Recently Issued |
| 14/07/2022 11:55:47 | | General Details Edited | |
| 14/07/2022 11:57:08 | | General Details Edited | |
| 15/07/2022 09:10:13 | Alli Stone | Status Changed | Decision Proposed [2] |
| 01/08/2022 15:15:54 | Matt Makin | Status Changed | Implemented [7] |
Approval/Comments
No history found.