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Details

Status:
Implemented
Title:
Review of Internal Audit Charter
Is a Key Decision:
No
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:
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
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.

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This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 7 of 7.
14/03/2023 16:30:27Lorraine FowkesBusiness Item Created 
14/03/2023 16:30:27Lorraine FowkesCommittee AddedAudit and Risk Committee
14/03/2023 16:30:28Lorraine FowkesMeeting Added23/03/2023 4:00PM
14/03/2023 16:30:44Lorraine FowkesStatus ChangedDecision Scheduled [1]
14/03/2023 16:32:53Lorraine FowkesReport AddedDocument ID 27673: AUDIT RISK COMMITTEE REPORT - Audit Charter
15/03/2023 13:14:40Lorraine FowkesStatus ChangedDecision Proposed [2]
04/04/2023 12:55:45Mercy TakuroStatus ChangedImplemented [7]

Approval/Comments

No history found.