Decision Details

General
Reports

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

Details

Status:

Implemented

Title:

Internal Audit Strategy and Plan 2023/24

Is a Key Decision:

Details:

Report of Chief Internal Auditor

Implementation Date (not before):

Tue 20 Jun 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 strategy and plan covering report - Final (161Kb)
1. Internal Audit Strategy and Plan 2023-24 Appendix 1 (FINAL) (299Kb)

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 9 of 9.
08/06/2023 18:18:31	Lindsay Beddows	Business Item Created
08/06/2023 18:18:31	Lindsay Beddows	Committee Added	Audit and Risk Committee
08/06/2023 18:18:31	Lindsay Beddows	Meeting Added	20/06/2023 4:00PM
08/06/2023 18:18:46	Lindsay Beddows	Status Changed	Decision Scheduled [1]
08/06/2023 18:19:59	Lindsay Beddows	Report Added	Document ID 28463: Audit strategy and plan covering report - Final
08/06/2023 18:19:59	Lindsay Beddows	Report Added	Document ID 28464: Internal Audit Strategy and Plan 2023-24 Appendix 1 (FINAL)
08/06/2023 18:20:14	Lindsay Beddows	Report Removed	Document ID 28464: Internal Audit Strategy and Plan 2023-24 Appendix 1 (FINAL)
09/06/2023 08:43:21	Lorraine Fowkes	Status Changed	Decision Proposed [2]
28/06/2023 17:38:45	Lindsay Beddows	Status Changed	Implemented [7]

Approval/Comments

No history found.