This section allows you to view the general details of a Decision
Details
Status:
Decision Proposed
Title:
Q3 Internal Audit Progress Report
Details:
Report of Chief Internal Auditor
Implementation Date (not before):
Tue 6 Feb 2024
Implementation Date Notes:
Department:
Business Transformation
Decision Maker:
Audit and Risk Committee
Is the Decision Maker Aware of the Decision:
No
Is the Head of Services Aware of the Decision:
No
Is Decision County Wide:
No
Would the recommended decision be contrary to the budget and policy framework:
No
Documents to be Given to Decision Maker:
Decision Criteria
This Decision does not contain any decision criteria records.
Wards
This Decision does not contain any Ward 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.
This section displays the history of the Decision.
Decision History
| 25/01/2024 09:14:16 | Charlotte Fletcher | Business Item Created | |
| 25/01/2024 09:14:16 | Charlotte Fletcher | Committee Added | Audit and Risk Committee |
| 25/01/2024 09:14:16 | Charlotte Fletcher | Meeting Added | 06/02/2024 4:00PM |
| 25/01/2024 09:14:29 | Charlotte Fletcher | Status Changed | Decision Scheduled [1] |
| 25/01/2024 09:15:12 | Charlotte Fletcher | Report Added | Document ID 30435: AUDIT RISK COMMITTEE REPORT - Progress Report 6th February 2024 (Issued) |
| 25/01/2024 11:12:12 | Charlotte Fletcher | Report Added | Document ID 30464: AUDIT RISK COMMITTEE REPORT - Progress Report 6th February 2024 (Issued) |
| 25/01/2024 14:20:41 | Charlotte Fletcher | Status Changed | Decision Proposed [2] |
Approval/Comments
No history found.