Decision details
Internal Audit Strategic and Operational Plan
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
To present the proposed Internal Audit Plan
for the three year period 2013/14 to 2015/16.
Decision:
That the report be approved, subject to the change of title to ‘Strategic and Operational Plan’.
Report author: David Webster
Publication date: 12/06/2013
Date of decision: 13/03/2013
Decided at meeting: 13/03/2013 - Audit Committee
Accompanying Documents:
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