Decision details

Forward Work Programme

Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Key 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; 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.

 

(c)       That the Committee would prefer to continue to meet at 10am on Wednesdays, noting that Councillor Dunbobbin’s comments about the need for a wider discussion on the flexibility of meetings to accommodate Members’ commitments be included in the report back to the Constitution & Democratic Services Committee.

Report author: Lisa Brownbill

Publication date: 02/01/2018

Date of decision: 22/11/2017

Decided at meeting: 22/11/2017 - Audit Committee

Accompanying Documents: