Decision Details

General
Reports

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Details

Status:

Decision Proposed

Title:

Norfolk Audit Services Annual Internal Audit Report 2016-17.

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

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

NAS Annual Internal Audit Report 2016-17 Final (262Kb)

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 8 of 8.
23/05/2017 14:52:16	Julie Mortimer	Business Item Created
23/05/2017 14:52:16	Julie Mortimer	Committee Added	Audit Committee
23/05/2017 14:52:16	Julie Mortimer	Meeting Added	15/06/2017 2:00PM
23/05/2017 14:52:42	Julie Mortimer	Status Changed	Decision Scheduled [1]
23/05/2017 15:18:40	Julie Mortimer	General Details Edited
25/05/2017 09:31:24	Julie Mortimer	Report Added	Document ID 8011: NAS Annual Internal Audit Report 2016-17
06/06/2017 13:28:07	Julie Mortimer	Report Added	Document ID 8021: NAS Annual Internal Audit Report 2016-17 Final
07/06/2017 14:06:19	Julie Mortimer	Status Changed	Decision Proposed [2]

Approval/Comments

No history found.