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Decision Details

General
Reports

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

Details

Status:

Implemented

Business Item

Annual Internal Audit Report 2020-21

Ref.

ES/0813

Is a Key Decision:

Decision Type:

Committee

Decision Maker:

Audit and Governance Committee

Date of Decision

Mon 28 Jun 2021

Show on Forward Plan

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

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.

Reports

Annual Internal Audit Report 2020-21 (181Kb)
1. Annual Internal Audit Report - Appendix A (273Kb)

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 11:44:30	Sarah Davis	Business Item Created
16/06/2021 11:44:30	Sarah Davis	Committee Added	Audit and Governance Committee
16/06/2021 11:44:30	Sarah Davis	Meeting Added	28/06/2021 6:30PM
16/06/2021 11:44:44	Sarah Davis	Status Changed	Decision Scheduled [1]
16/06/2021 11:44:44		General Details Edited	Reference Number Generated (ES/0813)
16/06/2021 11:45:58	Sarah Davis	Report Added	Document ID 11364: Annual Internal Audit Report 2020-21
17/06/2021 17:28:11	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.