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Details

Status
Decision Scheduled
Title
Internal Audit Plan 2019/2020
Is a Key Decision
No
Details
Presents the 2019/2010 internal audit plan for consideration by the Committee
Meeting/Decision Date
Thu 23 May 2019
Notes
Rating
Yes
Directorate
Resources Directorate
Include Item on Forward Plan
Yes
Estimated Cost
Unknown
Office Contact
Garry Rollason
Background Papers
Is the Decision Maker Aware of the Decision
No
Is the Director / Assistant Director aware of the Decision
Yes
Is Decision County Wide
Yes
Would the recommended decision be contrary to the budget and policy framework
No
Budget Provision
Documents to be Given to Decision Maker
Decision Proposed
Committee endorses the proposed plan
Decision Conclusion
Decision Maker Role
Decision Options

Decision Criteria

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Divisions

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Topics

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Overview and Scrutiny

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Reports

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This section displays the history of the Decision.

Decision History

Date/TimeUserStatusDetails
11/01/2019 15:16:03 GARRY Rollason Business Item Created
11/01/2019 15:16:03 GARRY Rollason Committee Added Audit & Standards Committee
11/01/2019 15:16:03 GARRY Rollason Meeting Added 07/03/2019 10:00AM
11/01/2019 15:16:04 GARRY Rollason Workflow Assigned Workflow ID 9B93FB08-9A0F-47DB-9B13-71E3B5281FAB
11/01/2019 15:16:40 System Event Status Changed Decision Scheduled [1]
11/01/2019 15:16:40 System Event General Details Edited Reference Number Generated (WCC-19-03767)
11/01/2019 15:17:34 Tom McColgan General Details Edited
11/01/2019 15:18:08 Tom McColgan Report Added Document ID 30244: Internal Audit Plan 2019/2020 - Standard report template draft revised August 2015
05/02/2019 08:51:12 Paul Williams Meeting Added 23/05/2019 10:00AM
05/02/2019 08:51:28 Paul Williams General Details Edited
12

Approval/Comments

Workflow ActionUserRequested DateResponse Due DateResponded DateResponseResponse Comment
Approve Tom McColgan Fri 11 Jan 2019 - 03:16 Fri 31 Dec 9999 Fri 11 Jan 2019 - 03:16 Accepted