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Details

Status:
Implemented
Title:
Review of the Internal Audit Charter
Is a Key Decision:
No
Details:
Report of the Chief Internal Auditor
Implementation Date (not before):
Thu 27 Jun 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:
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

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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 9 of 9.
19/06/2024 12:57:35Charlotte FletcherBusiness Item Created 
19/06/2024 12:57:35Charlotte FletcherCommittee AddedAudit and Risk Committee
19/06/2024 12:57:35Charlotte FletcherMeeting Added27/06/2024 4:00PM
19/06/2024 12:57:41Charlotte FletcherStatus ChangedDecision Scheduled [1]
19/06/2024 12:58:07Charlotte FletcherReport AddedDocument ID 31809: ARC 27th June 2024 - Internal Audit Charter (Final)
19/06/2024 13:17:01Charlotte FletcherReport AddedDocument ID 31820: ARC 27th June 2024 - Internal Audit Charter (Final)
19/06/2024 14:15:04Charlotte FletcherReport AddedDocument ID 31832: ARC 27th June 2024 - Internal Audit Charter (Final)
19/06/2024 15:06:20Charlotte FletcherStatus ChangedDecision Proposed [2]
28/08/2024 10:35:49Charlotte FletcherStatus ChangedImplemented [7]

Approval/Comments

No history found.