Decision Details

General
Reports

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

Details

Status:

Implemented

Title:

Proposed Internal Audit and Counter Fraud Plan 2024/25

Is a Key Decision:

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:

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

ARC 27th June 2024 - Internal Audit Plan and Counter Fraud Plan 2024-25 (Final) (123Kb)
1. ARC 27th June 2024 - Internal Audit Charter 2024 - Appendix 1 (Final) (369Kb)

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.
19/06/2024 12:55:05	Charlotte Fletcher	Business Item Created
19/06/2024 12:55:06	Charlotte Fletcher	Committee Added	Audit and Risk Committee
19/06/2024 12:55:06	Charlotte Fletcher	Meeting Added	27/06/2024 4:00PM
19/06/2024 12:55:13	Charlotte Fletcher	Status Changed	Decision Scheduled [1]
19/06/2024 12:55:35	Charlotte Fletcher	Report Added	Document ID 31807: ARC 27th June 2024 - Internal Audit Plan and Counter Fraud Plan 2024-25 (Final)
19/06/2024 13:18:10	Charlotte Fletcher	Report Added	Document ID 31822: ARC 27th June 2024 - Internal Audit Plan and Counter Fraud Plan 2024-25 (Final)
19/06/2024 14:13:11	Charlotte Fletcher	Report Added	Document ID 31830: ARC 27th June 2024 - Internal Audit Plan and Counter Fraud Plan 2024-25 (Final)
19/06/2024 15:06:20	Charlotte Fletcher	Status Changed	Decision Proposed [2]
28/08/2024 10:35:49	Charlotte Fletcher	Status Changed	Implemented [7]

Approval/Comments

No history found.