Decision details
Forward Work Programme
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Allweddol decision?: Yes
Is subject to call in?: No
Purpose:
To consider the Forward Work Programme of the
Internal Audit Department.
Decision:
(a) That the Forward Work Programme, as amended, be accepted; and
(b) That the 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: 01/07/2019
Date of decision: 27/03/2019
Decided at meeting: 27/03/2019 - Audit Committee
Accompanying Documents:
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