Decision Details

General
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Details

Status:

Decision Proposed

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 and Commercial Services.

Implementation Date (not before):

Thu 15 Jun 2017

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

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Divisions

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Topics

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Overview and Scrutiny

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Reports

Internal Audit TOR and Code of Ethics (193Kb)

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.
23/05/2017 14:45:21	Julie Mortimer	Business Item Created
23/05/2017 14:45:21	Julie Mortimer	Committee Added	Audit Committee
23/05/2017 14:45:21	Julie Mortimer	Meeting Added	15/06/2017 2:00PM
23/05/2017 14:45:39	Julie Mortimer	Status Changed	Decision Scheduled [1]
06/06/2017 10:18:59	Julie Mortimer	General Details Edited
06/06/2017 10:53:20	Tony Cerisola	General Details Edited
06/06/2017 11:01:04	Tony Cerisola	General Details Edited
07/06/2017 12:44:54	Julie Mortimer	General Details Edited
07/06/2017 12:46:59	Julie Mortimer	Report Added	Document ID 8025: Internal Audit TOR and Code of Ethics
07/06/2017 14:06:19	Julie Mortimer	Status Changed	Decision Proposed [2]

Approval/Comments

No history found.