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

Details

Status:
Implemented
Title:
Internal Audit Progress Report
Is a Key Decision:
No
Details:
Report of the Chief Internal Auditor
Implementation Date (not before):
Tue 3 Oct 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.

This section allows you to view the reports for the Decision.

This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 8 of 8.
21/09/2023 11:47:41Lindsay BeddowsBusiness Item Created 
21/09/2023 11:47:41Lindsay BeddowsCommittee AddedAudit and Risk Committee
21/09/2023 11:47:41Lindsay BeddowsMeeting Added03/10/2023 4:00PM
21/09/2023 11:48:45Lindsay BeddowsStatus ChangedDecision Scheduled [1]
21/09/2023 11:48:55Lindsay BeddowsGeneral Details Edited 
21/09/2023 12:22:14Lindsay BeddowsReport AddedDocument ID 29377: AUDIT RISK COMMITTEE REPORT - Progress Report 3rd October 2023
21/09/2023 12:47:14Lindsay BeddowsStatus ChangedDecision Proposed [2]
05/10/2023 09:34:40Paula BayesStatus ChangedImplemented [7]

Approval/Comments

No history found.