This section allows you to view the general details of a Decision
Details
Title:
Internal Audit: Annual Internal Audit Plan 2020-21
Details:
Report of the Cabinet Member with responsibility for Resources.
Implementation Date (not before):
Tue 22 Sep 2020
Implementation Date Notes:
To consider the report of the Cabinet Member with responsibility for Resources
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:
Yes
Would the recommended decision be contrary to the budget and policy framework:
No
Documents to be Given to Decision Maker:
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
| 10/09/2020 18:15:12 | Sarah Davis | Business Item Created | |
| 10/09/2020 18:15:12 | Sarah Davis | Committee Added | Audit and Governance Committee |
| 10/09/2020 18:15:12 | Sarah Davis | Meeting Added | 22/09/2020 6:30PM |
| 10/09/2020 18:18:34 | Sarah Davis | Report Added | Document ID 6935: Internal Audit - Annual Plan 2020-2021 |
| 10/09/2020 18:19:40 | Sarah Davis | General Details Edited | |
| 10/09/2020 18:19:56 | | General Details Edited | Reference Number Generated (ES/0499) |
| 10/09/2020 18:19:56 | Sarah Davis | Status Changed | Decision Scheduled [1] |
| 10/09/2020 20:17:19 | Ann Carey | General Details Edited | |
| 11/09/2020 16:09:04 | Matt Makin | General Details Edited | |
| 11/09/2020 16:42:45 | Matt Makin | General Details Edited | |
Approval/Comments
No history found.