Decision Details

General
Reports

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Details

Status:

Implemented

Title:

Annual Report of the Audit and Risk Committee 2023/24

Is a Key Decision:

Details:

Report of the Chief Internal Auditor

Implementation Date (not before):

Thu 5 Sep 2024

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.

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Reports

AUDIT RISK COMMITTEE REPORT - Report of the Audit & Risk Committee (issue) (217Kb)

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 8 of 8.
28/08/2024 10:45:19	Charlotte Fletcher	Business Item Created
28/08/2024 10:45:19	Charlotte Fletcher	Committee Added	Audit and Risk Committee
28/08/2024 10:45:20	Charlotte Fletcher	Meeting Added	05/09/2024 4:00PM
28/08/2024 10:46:17	Charlotte Fletcher	Status Changed	Decision Scheduled [1]
28/08/2024 10:48:39	Charlotte Fletcher	Report Added	Document ID 32329: AUDIT RISK COMMITTEE REPORT - Report of the Audit & Risk Committee (issue)
28/08/2024 14:59:05	Charlotte Fletcher	Report Added	Document ID 32339: AUDIT RISK COMMITTEE REPORT - Report of the Audit & Risk Committee (issue)
28/08/2024 16:12:33	Charlotte Fletcher	Status Changed	Decision Proposed [2]
17/09/2024 11:39:35	Charlotte Fletcher	Status Changed	Implemented [7]

Approval/Comments

No history found.