Decision Details

General
Reports

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

Details

Status:

Implemented

Title:

Review of the Internal Audit Report - Limited Assurance

Is a Key Decision:

Details:

Report of the Chief Internal Auditor

Implementation Date (not before):

Thu 23 Mar 2023

Implementation Date Notes:

Department:

Business Transformation

Rating:

Estimated Cost:

Contact for Background Papers:

Background Papers:

Decision Type:

Committee

Decision Maker:

Audit and Risk Committee

Is the Decision Maker Aware of the Decision:

Is the Head of Services Aware of the Decision:

Is Decision County Wide:

Would the recommended decision be contrary to the budget and policy framework:

Budget Provision:

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.

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.

Reports

AUDIT RISK COMMITTEE REPORT - Limited Assurance - Exempt Report
1. Appendix 1 Final Audit Report - Exempt Report

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.
15/03/2023 10:55:38	Lorraine Fowkes	Business Item Created
15/03/2023 10:55:38	Lorraine Fowkes	Committee Added	Audit and Risk Committee
15/03/2023 10:55:38	Lorraine Fowkes	Meeting Added	23/03/2023 4:00PM
15/03/2023 10:55:57	Lorraine Fowkes	Status Changed	Decision Scheduled [1]
15/03/2023 10:56:25	Lorraine Fowkes	Report Added	Document ID 27680: AUDIT RISK COMMITTEE REPORT - Cyber Security Incident Prepareness Response
15/03/2023 10:56:26	Lorraine Fowkes	Report Added	Document ID 27681: Cyber Security Incident Preparedness and Response - Final Internal Audit Report (redacted)
15/03/2023 10:56:36	Lorraine Fowkes	Report Removed	Document ID 27681: Cyber Security Incident Preparedness and Response - Final Internal Audit Report (redacted)
15/03/2023 11:34:22	Lorraine Fowkes	General Details Edited
15/03/2023 11:36:38	Lorraine Fowkes	Report Added	Document ID 27685: Appendix 1 Final Audit Report
15/03/2023 11:36:39	Lorraine Fowkes	Report Added	Document ID 27686: AUDIT RISK COMMITTEE REPORT - Limited Assurance

Approval/Comments

No history found.