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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

Internal Audit Reports Recently Issued (Open)

Ref.

ES/0418

Is a Key Decision:

Decision Type:

Committee

Decision Maker:

Audit and Governance Committee

Date of Decision

Mon 29 Jun 2020

Show on Forward Plan

Description

Report of the Cabinet Member with responsibility for Resources

Matter for Decision (to consider...)

To consider a report on Internal Audit Reports recently issued

Service Area

Internal Audit

Service Area 2

Not Applicable

Contact for Background Papers:

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

Internal Audit Reports Recently Issued (163Kb)
1. Internal Audit Reports Recently Issued - Appendix A General Ledger (Core Functions) 2019-20 (214Kb)
2. Internal Audit Reports Recently Issued - Appendix B Housing Rents 2019-20 (229Kb)

This section displays the history of the Decision.

Decision History

Date & Time Created	User Full Name	Status Description	Details
1 Page 1 of 1, items 1 to 10 of 10.
18/06/2020 12:32:02	Sarah Carter	Business Item Created
18/06/2020 12:32:02	Sarah Carter	Committee Added	Audit and Governance Committee
18/06/2020 12:32:02	Sarah Carter	Meeting Added	29/06/2020 6:30PM
18/06/2020 12:32:55	Sarah Carter	Report Added	Document ID 6053: Internal Audit Reports Recently Issued
18/06/2020 13:50:49		General Details Edited	Reference Number Generated (ES/0418)
18/06/2020 13:50:49	Sarah Carter	Status Changed	Decision Scheduled [1]
19/06/2020 10:53:00	Sarah Davis	General Details Edited
19/06/2020 15:28:14	Ann Carey	General Details Edited
14/07/2020 11:00:28	Sarah Davis	Status Changed	Implemented [7]
14/07/2020 11:06:34	Sarah Davis	Status Changed	Implemented [7]

Approval/Comments

No history found.