Decision Details

General
Reports

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Details

Status:

Decision Proposed

Title:

Internal Audit Strategy, Approach, Strategic Plan 2018-21 and Internal Audit Plan for the first half of the year 2018-19

Details:

Report by Executive Director of Finance & Commercial Services

Implementation Date (not before):

Tue 23 Jan 2018

Implementation Date Notes:

Department:

Finance

Rating:

None

Include Item on Forward Plan:

Estimated Cost:

Unknown

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

This Decision does not contain any decision criteria records.

Divisions

This Decision does not contain any Division 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 Strategy, Approach, Strategic Plan 2018-21 and Internal Audit Plan for the first half of year 2018-19 (238Kb)
1. Appendix A and B - 2018-21 V2 (122Kb)
2. Appendix C (44Kb)
3. Appendix D (49Kb)
4. Appendix E - draft internal audit plan 2018-19 (38Kb)
5. Appendix F (92Kb)

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.
12/01/2018 09:00:20	Natalie Gourley	Business Item Created
12/01/2018 09:00:20	Natalie Gourley	Committee Added	Audit Committee
12/01/2018 09:00:20	Natalie Gourley	Meeting Added	23/01/2018 10:00AM
12/01/2018 09:24:30	Natalie Gourley	Report Added	Document ID 9225: Appendix D
12/01/2018 09:24:30	Natalie Gourley	Report Added	Document ID 9226: Appendix C
12/01/2018 09:24:30	Natalie Gourley	Report Added	Document ID 9227: Appendix E - draft internal audit plan 2018-19 for CLT circulation
12/01/2018 09:24:30	Natalie Gourley	Report Added	Document ID 9228: Appendix F
12/01/2018 09:24:31	Natalie Gourley	Report Added	Document ID 9229: Appendix A and B - 2018-21 V2
12/01/2018 09:24:31	Natalie Gourley	Report Added	Document ID 9230: Internal Audit Strategy, Approach, Strategic Plan 2018-21 and Internal Audit Plan for the first half of year 2018-19
12/01/2018 09:25:06	Natalie Gourley	Report Removed	Document ID 9229: Appendix A and B - 2018-21 V2

Approval/Comments

No history found.