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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):
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

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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 7 of 7.
16/04/2025 11:27:39Charlotte FletcherBusiness Item Created 
16/04/2025 11:27:39Charlotte FletcherCommittee AddedAudit and Risk Committee
16/04/2025 11:27:39Charlotte FletcherMeeting Added30/04/2025 4:00PM
16/04/2025 11:27:46Charlotte FletcherStatus ChangedDecision Scheduled [1]
16/04/2025 11:28:12Charlotte FletcherReport AddedDocument ID 34660: Audit & Risk Committee Report - Internal Audit Charter 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.