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Decision Details

General
Reports

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

Details

Status:

Implemented

Title:

Internal Audit Reports Recently Issued (open)

Is a Key Decision:

Details:

Report of the Cabinet Member with responsibility for Resources

Implementation Date (not before):

Mon 28 Jun 2021

Implementation Date Notes:

To consider the report of the Cabinet Member with responsibility for Resources

Department:

Internal Audit

Rating:

Not applicable

Include Item on Forward Plan:

Estimated Cost:

Not Applicable

Contact for Background Papers:

Siobhan Martin, Head of Internal Audit

Background Papers:

Decision Type:

Committee

Decision Maker:

Audit and Governance Committee

Is the Decision Maker Aware of the Decision:

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:

Budget Provision:

Further Information:

N/A

Documents to be Given to Decision Maker:

Decision Proposed:

Decision Conclusion:

Decision Options:

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.

Reports

Internal Audit Reports Recently Issued (176Kb)
1. Internal Audit Reports - Appendix A - Treasury Management 2020-21 (198Kb)

This section displays the history of the Decision.

Decision History

Date & Time Created	User Full Name	Status Description	Details
1 2 Page 1 of 2, items 1 to 10 of 11.
16/06/2021 11:10:18	Sarah Davis	Business Item Created
16/06/2021 11:10:18	Sarah Davis	Committee Added	Audit and Governance Committee
16/06/2021 11:10:18	Sarah Davis	Meeting Added	28/06/2021 6:30PM
16/06/2021 11:14:06	Sarah Davis	Report Added	Document ID 11360: Internal Audit Reports Recently Issued
16/06/2021 12:08:57		General Details Edited	Reference Number Generated (ES/0811)
16/06/2021 12:08:57	Sarah Davis	Status Changed	Decision Scheduled [1]
17/06/2021 17:28:52	Matt Makin	General Details Edited
18/06/2021 09:25:34	Matt Makin	Status Changed	Decision Proposed [2]
11/08/2021 09:28:46	Matt Makin	Status Changed	Implemented [7]
22/09/2021 11:03:36	Maxine Green	Status Changed	Implemented [7]

Approval/Comments

No history found.