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Details
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
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Topics
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Overview and Scrutiny
This Decision does not contain any Overview and Scrutiny records.
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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] |
| 19/06/2024 12:11:34 | Charlotte Fletcher | Status Changed | Implemented [7] |
Approval/Comments
No history found.