Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
To consider the Forward Work Programme of the
Internal Audit Department.
(a) That the Forward Work Programme be accepted; and
(b) That the Interim Internal Audit Manager, in consultation with the Chair and Vice-Chair of the Committee, be authorised to vary the Forward Work Programme between meetings, as the need arises.
Report author: Lisa Brownbill
Publication date: 24/04/2017
Date of decision: 15/03/2017
Decided at meeting: 15/03/2017 - Audit Committee