Decision Details

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This section allows you to view the general details of a Decision

Details

Status:
Implemented
Business Item
Annual Internal Audit Report 2019-20
Ref.
ES/0415
Is a Key Decision:
No
Decision Type:
Committee
Decision Maker:
Audit and Governance Committee
Date of Decision
Mon 29 Jun 2020
Show on Forward Plan
No
Description
Report of the Cabinet Member with responsibility for Resources
Matter for Decision (to consider...)
To consider the Annual Internal Audit Report 2019-20
Service Area
Internal Audit
Service Area 2
Not Applicable
Contact for Background Papers:
Background Papers:
Is Decision District Wide
No
Decision Made
Reason for Decision
Alternative Options Considered and Rejected
Any Declarations of Interest Declared
Any Dispensation Granted

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.

This section allows you to view the reports for the Decision.

This section displays the history of the Decision.

Decision History

DateTimeCreatedUserFullnameStatusDescriptionDetails
1
 Page 1 of 1, items 1 to 8 of 8.
18/06/2020 12:16:58Sarah CarterBusiness Item Created 
18/06/2020 12:16:58Sarah CarterCommittee AddedAudit and Governance Committee
18/06/2020 12:16:58Sarah CarterMeeting Added29/06/2020 6:30PM
18/06/2020 12:17:56Sarah CarterReport AddedDocument ID 6048: Annual Internal Audit Report 2019-20
18/06/2020 13:51:22 General Details EditedReference Number Generated (ES/0415)
18/06/2020 13:51:22Sarah CarterStatus ChangedDecision Scheduled [1]
14/07/2020 11:00:28Sarah DavisStatus ChangedImplemented [7]
14/07/2020 11:06:34Sarah DavisStatus ChangedImplemented [7]

Approval/Comments

No history found.