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 be accepted with amendments; 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: David Webster
Publication date: 12/10/2016
Date of decision: 26/09/2016
Decided at meeting: 26/09/2016 - Audit Committee
Accompanying Documents: