Decision Details

General
Reports

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Details

Status:

Decision Scheduled

Title:

Internal Audit Strategy, Our Approach and the Audit Plan 2019-20.

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

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

Final Draft - IA Strategy Approach and Audit Plan for 2019-20 (226Kb)
1. Appendix C - Final Draft (52Kb)
2. Appendix D - Detailed Audit Plan for the first half of the year for 2019-20 (71Kb)

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.
03/01/2019 13:27:39	Julie Mortimer	Business Item Created
03/01/2019 13:27:39	Julie Mortimer	Committee Added	Audit Committee
03/01/2019 13:27:40	Julie Mortimer	Meeting Added	31/01/2019 2:00PM
03/01/2019 13:28:03	Julie Mortimer	Status Changed	Decision Scheduled [1]
22/01/2019 15:27:07	Natalie Gourley	Report Added	Document ID 11343: Appendix C - Final Draft
22/01/2019 15:27:15	Natalie Gourley	Report Added	Document ID 11344: Appendix D - Detailed Audit Plan for the first half of the year for 2019-20
22/01/2019 15:27:26	Natalie Gourley	Report Added	Document ID 11346: Final Draft - IA Strategy Approach and Audit Plan for 2019-20
22/01/2019 15:27:49	Natalie Gourley	Report Removed	Document ID 11343: Appendix C - Final Draft
22/01/2019 15:27:52	Natalie Gourley	Report Removed	Document ID 11344: Appendix D - Detailed Audit Plan for the first half of the year for 2019-20
23/01/2019 10:14:11	Julie Mortimer	Report Added	Document ID 11355: Final Draft - IA Strategy Approach and Audit Plan for 2019-20

Approval/Comments

No history found.