Decision Details

General
Reports

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Details

Status:

Decision Scheduled

Title:

Internal Audit Terms of Reference and Code of Ethics (incorporating the Interreg VA France Channel England Programme Audit Authority).

Details:

Report by the Executive Director of Finance & Commercial Services.

Implementation Date (not before):

Thu 31 Jan 2019

Implementation Date Notes:

Department:

Finance

Rating:

Include Item on Forward Plan:

Estimated Cost:

Contact for Background Papers:

Background Papers:

Is the Decision Maker Aware of the Decision:

Is the Head of Services Aware of the Decision:

Is Decision County Wide:

Is a Key Decision:

Would the recommended decision be contrary to the budget and policy framework:

Budget Provision:

Decision Type:

Committee

Decision Maker:

Audit Committee

Further Information:

Documents to be Given to Decision Maker:

Decision Proposed:

Decision Conclusion:

Decision Options:

Decision Criteria

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Divisions

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Topics

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Overview and Scrutiny

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Reports

IA TOR and Code of Ethics Final 17 1 2019 (295Kb)

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Decision History

Date & Time Created	User Full Name	Status Description	Details
1 Page 1 of 1, items 1 to 5 of 5.
03/01/2019 13:32:49	Julie Mortimer	Business Item Created
03/01/2019 13:32:49	Julie Mortimer	Committee Added	Audit Committee
03/01/2019 13:32:49	Julie Mortimer	Meeting Added	31/01/2019 2:00PM
03/01/2019 13:33:13	Julie Mortimer	Status Changed	Decision Scheduled [1]
18/01/2019 11:35:12	Natalie Gourley	Report Added	Document ID 11274: IA TOR and Code of Ethics Final 17 1 2019

Approval/Comments

No history found.