Decision Details

General
Reports

This section allows you to view the general details of a Decision

Details

Status:

Decision Proposed

Title:

Revised Internal Audit Plan 2018-19

Details:

Report by the Executive Director of Finance & Commercial Services.

Implementation Date (not before):

Thu 27 Sep 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

Revised Internal Audit Plan 2018-19 (196Kb)

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 13.
10/09/2018 15:49:41	Julie Mortimer	Business Item Created
10/09/2018 15:49:41	Julie Mortimer	Committee Added	Audit Committee
10/09/2018 15:49:41	Julie Mortimer	Meeting Added	27/09/2018 2:00PM
10/09/2018 15:50:01	Julie Mortimer	Status Changed	Decision Scheduled [1]
11/09/2018 08:32:11	Tony Cerisola	General Details Edited
18/09/2018 13:42:54	Natalie Gourley	Report Added	Document ID 10468: Appendix A - Revised Internal Audit Plan 2018-19
18/09/2018 13:42:56	Natalie Gourley	Report Added	Document ID 10469: Appendix B(i) - Revised Internal Audit Plan 2018-19
18/09/2018 13:42:58	Natalie Gourley	Report Added	Document ID 10470: Appendix B(ii) - Revised Internal Audit Plan 2018-19
18/09/2018 13:43:00	Natalie Gourley	Report Added	Document ID 10471: Revised Internal Audit Plan 2018-19
18/09/2018 13:43:31	Natalie Gourley	Report Removed	Document ID 10468: Appendix A - Revised Internal Audit Plan 2018-19

Approval/Comments

No history found.