Decision Details

General
Reports

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Details

Status:

Decision Proposed

Title:

Revised Internal Audit Plan 2017-18

Details:

Report by the Executive Director of Finance & Commercial Services

Implementation Date (not before):

Thu 21 Sep 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

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

Revised IA Plan 2017-18 - Final Report (123Kb)
1. Appendix A - Revised Delivery of Internal Audit Strategy (18Kb)
2. Appendix Bi - revised detailed plan Final (37Kb)
3. Appendix Bii - Final (17Kb)

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 14.
11/09/2017 09:39:00	Natalie Gourley	Business Item Created
11/09/2017 09:39:00	Natalie Gourley	Committee Added	Audit Committee
11/09/2017 09:39:00	Natalie Gourley	Meeting Added	21/09/2017 2:00PM
12/09/2017 09:32:26	Natalie Gourley	Status Changed	Decision Scheduled [1]
12/09/2017 09:32:48	Natalie Gourley	General Details Edited
12/09/2017 09:33:42	Natalie Gourley	Report Added	Document ID 8423: Revised IA Plan 2017-18 - Final Report
12/09/2017 09:33:43	Natalie Gourley	Report Added	Document ID 8424: Appendix A - Revised Delivery of Internal Audit Strategy
12/09/2017 09:33:43	Natalie Gourley	Report Added	Document ID 8425: Appendix Bi - revised detailed plan Final
12/09/2017 09:33:43	Natalie Gourley	Report Added	Document ID 8426: Appendix Bii - Final
12/09/2017 09:34:36	Natalie Gourley	Report Removed	Document ID 8424: Appendix A - Revised Delivery of Internal Audit Strategy

Approval/Comments

No history found.