Forward Work Programme
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 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: 09/02/2021
Date of decision: 27/01/2021
Decided at meeting: 27/01/2021 - Audit Committee