Decision Details

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

Details

Status:
Decision Proposed
Title:
Internal Audit Annual Outturn Report 2025/26
Is a Key Decision:
No
Details:
Report of the Audit Manager
Implementation Date (not before):
Thu 2 Jul 2026
Implementation Date Notes:
Department:
Business Transformation
Rating:
Include Item on Forward Plan:
No
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 6 of 6.
23/06/2026 11:48:59Becky BrownBusiness Item Created 
23/06/2026 11:48:59Becky BrownCommittee AddedAudit and Risk Committee
23/06/2026 11:48:59Becky BrownMeeting Added02/07/2026 4:00PM
23/06/2026 11:49:24Becky BrownStatus ChangedDecision Scheduled [1]
23/06/2026 11:50:32Becky BrownReport AddedDocument ID 37779: ARC 2 July 2026 - Outturn 2025-26 (For issue)
23/06/2026 16:21:28Becky BrownStatus ChangedDecision Proposed [2]

Approval/Comments

No history found.