Decision Details

General
Reports

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Details

Status:

Implemented

Title:

Internal Audit Annual Outturn Report 2022/23

Is a Key Decision:

Details:

Report of the Chief Internal Auditor

Implementation Date (not before):

Tue 11 Jul 2023

Implementation Date Notes:

Department:

Democratic and Regulatory Services

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.

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Reports

Internal Audit Outturn Report (536Kb)

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 6 of 6.
30/06/2023 09:48:06	Lorraine Fowkes	Business Item Created
30/06/2023 09:48:06	Lorraine Fowkes	Committee Added	Audit and Risk Committee
30/06/2023 09:48:06	Lorraine Fowkes	Meeting Added	11/07/2023 4:00PM
30/06/2023 09:48:17	Lorraine Fowkes	Status Changed	Decision Proposed [2]
30/06/2023 09:49:22	Lorraine Fowkes	Report Added	Document ID 28651: ITEM 4 Internal Audit Outturn Report (Final)
13/07/2023 14:03:22	Paula Bayes	Status Changed	Implemented [7]

Approval/Comments

No history found.