Decision details

Audit Committee Self Assessment Against CIPFA Requirements

Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Allweddol decision?: Yes

Is subject to call in?: No

Purpose:

To inform Members of the results of the Audit Committee Self Assessment.

Decision:

(a)       That the report be accepted; and

 

(b)       That the Internal Audit Manager progress training requirements in accordance with the indications on the self assessment questionnaire.

Report author: David Webster

Publication date: 07/02/2013

Date of decision: 12/12/2012

Decided at meeting: 12/12/2012 - Audit Committee

Accompanying Documents: