Decision Details

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

Details

Status:
Implemented
Business Item
Internal Audit: Annual Internal Audit Plan 2020-21
Ref.
ES/0499
Is a Key Decision:
No
Decision Type:
Committee
Decision Maker:
Audit and Governance Committee
Date of Decision
Tue 22 Sep 2020
Show on Forward Plan
No
Description
Report of the Cabinet Member with responsibility for Resources.
Matter for Decision (to consider...)
To consider the report of the Cabinet Member with responsibility for Resources
Service Area
Internal Audit
Service Area 2
Not Applicable
Contact for Background Papers:
Siobhan  Martin, Head of Internal Audit
Background Papers:
Is Decision District Wide
Yes
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.

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This section displays the history of the Decision.

Decision History

DateTimeCreatedUserFullnameStatusDescriptionDetails
12
 Page 1 of 2, items 1 to 10 of 12.
10/09/2020 18:15:12Sarah DavisBusiness Item Created 
10/09/2020 18:15:12Sarah DavisCommittee AddedAudit and Governance Committee
10/09/2020 18:15:12Sarah DavisMeeting Added22/09/2020 6:30PM
10/09/2020 18:18:34Sarah DavisReport AddedDocument ID 6935: Internal Audit - Annual Plan 2020-2021
10/09/2020 18:19:40Sarah DavisGeneral Details Edited 
10/09/2020 18:19:56 General Details EditedReference Number Generated (ES/0499)
10/09/2020 18:19:56Sarah DavisStatus ChangedDecision Scheduled [1]
10/09/2020 20:17:19Ann CareyGeneral Details Edited 
11/09/2020 16:09:04Matt MakinGeneral Details Edited 
11/09/2020 16:42:45Matt MakinGeneral Details Edited 

Approval/Comments

No history found.