Decision details
Internal Audit Strategic 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 period 2017/18 to 2019/20 for Members’ consideration.
Decision:
That the Flintshire Internal Audit Strategic Plan 2017-2020 be approved.
Report author: Lisa Brownbill
Publication date: 24/04/2017
Date of decision: 15/03/2017
Decided at meeting: 15/03/2017 - Audit Committee
Accompanying Documents:
PDF 86 KB