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Details
Business Item
Internal Audit: Revised Internal Audit Plan 2019-20
Decision Maker:
Audit and Governance Committee
Date of Decision
Mon 18 Nov 2019
Description
Report of the Leader of the Council and Cabinet Member with responsibility for Resources
Matter for Decision (to consider...)
That the revisions made to the Annual Internal Audit Plan 2019-20 be commented upon and approved.
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
31/10/2019 18:00:10 | Sarah Davis | Business Item Created | |
31/10/2019 18:00:10 | Sarah Davis | Committee Added | Audit and Governance Committee |
31/10/2019 18:00:10 | Sarah Davis | Meeting Added | 18/11/2019 6:30PM |
31/10/2019 18:00:58 | | General Details Edited | Reference Number Generated (ES/0191) |
31/10/2019 18:00:58 | Sarah Davis | Status Changed | Decision Scheduled [1] |
06/11/2019 12:24:46 | Sarah Carter | Report Added | Document ID 3275: ESC - Revised 2019 - 2020 Annual Plan |
06/11/2019 15:09:33 | Matt Makin | General Details Edited | |
06/11/2019 15:11:23 | Matt Makin | General Details Edited | |
12/12/2019 12:01:24 | Sarah Davis | Status Changed | Implemented [7] |
24/03/2020 16:01:44 | Sarah Davis | Status Changed | Implemented [7] |
Approval/Comments
No history found.