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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

Is a Key Decision:

Details:

Report of the Cabinet Member with responsibility for Resources and Value for Money and Assistant Cabinet Member for Resources and Value for Money.

Implementation Date (not before):

Mon 11 Dec 2023

Implementation Date Notes:

To consider the report of the Cabinet Member with responsibility for Resources and Value for Money and Assistant Cabinet Member with responsibility for Resources and Value for Money.

Department:

Internal Audit

Rating:

Not applicable

Include Item on Forward Plan:

Estimated Cost:

Not Applicable

Contact for Background Papers:

None

Background Papers:

None

Decision Type:

Committee

Decision Maker:

Audit and Governance Committee

Is the Decision Maker Aware of the Decision:

Yes

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

ES-1769 Internal Audit Reports Recently Issued (254Kb)
1. ES-1769 Appendix A (136Kb)
2. ES-1769 Appendix B (189Kb)
3. ES-1769 Appendix C (174Kb)

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 16.
29/11/2023 14:17:04	Alli Stone	Business Item Created
29/11/2023 14:17:04	Alli Stone	Committee Added	Audit and Governance Committee
29/11/2023 14:17:04	Alli Stone	Meeting Added	11/12/2023 6:30PM
29/11/2023 14:17:42		General Details Edited	Reference Number Generated (ES/1769)
29/11/2023 14:17:42	Alli Stone	Status Changed	Decision Scheduled [1]
29/11/2023 14:28:15	Alli Stone	Report Added	Document ID 24978: ES-1769 Appendix A
29/11/2023 14:28:19	Alli Stone	Report Added	Document ID 24979: ES-1769 Appendix B
29/11/2023 14:28:23	Alli Stone	Report Added	Document ID 24980: ES-1769 Appendix C
29/11/2023 14:28:27	Alli Stone	Report Added	Document ID 24981: ES-1769 Internal Audit Reports Recently Issued
29/11/2023 14:28:42	Alli Stone	Report Removed	Document ID 24978: ES-1769 Appendix A

Approval/Comments

No history found.