This section allows you to view the general details of a Decision
Details
Title:
Annual Internal Audit Report 2019-20
Details:
Report of the Cabinet Member with responsibility for Resources
Implementation Date (not before):
Mon 29 Jun 2020
Implementation Date Notes:
To consider the Annual Internal Audit Report 2019-20
Department:
Internal Audit
Include Item on Forward Plan:
No
Estimated Cost:
Not Applicable
Decision Maker:
Audit and Governance Committee
Is the Decision Maker Aware of the Decision:
No
Is the Head of Services Aware of the Decision:
Yes
Is Decision County Wide:
No
Would the recommended decision be contrary to the budget and policy framework:
No
Documents to be Given to Decision Maker:
Decision Criteria
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Wards
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Topics
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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.