Decision Details

General
Reports

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Details

Status:

Decision Proposed

Title:

Internal Audit Strategy, Approach, Strategic Plan 2017-20 and Internal Audit Plan for first half of year 2017-18

Details:

Report by the Executive Director, Finance and Commercial Services

Implementation Date (not before):

Thu 26 Jan 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

Internal Audit Strategy, Approach, Strategic Plan 2017-20 and Internal Audit Plan for the first half of year 2017-18 (191Kb)

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.
30/12/2016 10:35:39	Katie Curtis	Business Item Created
30/12/2016 10:35:39	Katie Curtis	Committee Added	Audit Committee
30/12/2016 10:35:39	Katie Curtis	Meeting Added	26/01/2017 2:00PM
30/12/2016 11:04:28	Katie Curtis	General Details Edited
03/01/2017 10:14:36	Katie Curtis	Status Changed	Decision Scheduled [1]
03/01/2017 10:14:42	Katie Curtis	General Details Edited
10/01/2017 16:13:48	Katie Curtis	General Details Edited
13/01/2017 14:00:15	Tony Cerisola	General Details Edited
17/01/2017 10:35:55	Katie Curtis	Report Added	Document ID 7554: Internal Audit Strategy, Approach, Strategic Plan 2017-20 and Internal Audit Plan for the first half of year 2017-18
18/01/2017 10:24:38	Julie Mortimer	Status Changed	Decision Proposed [2]

Approval/Comments

No history found.