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

Details

Status:
Implemented
Title:
Proposed Internal Audit Strategy and Plan 2025/6
Is a Key Decision:
No
Details:
Report of the Internal Audit Manager
Implementation Date (not before):
Wed 30 Apr 2025
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 displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 7 of 7.
16/04/2025 11:25:14Charlotte FletcherBusiness Item Created 
16/04/2025 11:25:14Charlotte FletcherCommittee AddedAudit and Risk Committee
16/04/2025 11:25:14Charlotte FletcherMeeting Added30/04/2025 4:00PM
16/04/2025 11:25:21Charlotte FletcherStatus ChangedDecision Scheduled [1]
16/04/2025 11:25:56Charlotte FletcherReport AddedDocument ID 34658: Audit & Risk Committee Report - IA Plan and Counter Fraud Plan 2025-26 (For issue)
17/04/2025 11:17:14Charlotte FletcherStatus ChangedDecision Proposed [2]
11/06/2025 09:37:51Charlotte FletcherStatus ChangedImplemented [7]

Approval/Comments

No history found.