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

Details

Status:
Decision Proposed
Title:
Internal Audit Progress Report
Is a Key Decision:
No
Details:
Report of the Chief Internal Auditor
Implementation Date (not before):
Thu 18 Sep 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 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 7 of 7.
10/09/2025 11:44:02Charlotte FletcherBusiness Item Created 
10/09/2025 11:44:02Charlotte FletcherCommittee AddedAudit and Risk Committee
10/09/2025 11:44:02Charlotte FletcherMeeting Added18/09/2025 4:00PM
10/09/2025 11:44:58Charlotte FletcherStatus ChangedDecision Scheduled [1]
10/09/2025 11:45:47Charlotte FletcherReport AddedDocument ID 35532: AUDIT RISK COMMITTEE REPORT - Progress Report 18th September 2025
10/09/2025 16:26:22Charlotte FletcherReport AddedDocument ID 35550: AUDIT RISK COMMITTEE REPORT - Progress Report 18th September 2025
10/09/2025 17:36:43Charlotte FletcherStatus ChangedDecision Proposed [2]

Approval/Comments

No history found.