Decision details
Internal Audit Progress Report
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
To provide an update on progress against the
Operational Plan for 2012/13, summarise the results of our recent
work and report on Performance Indicators.
Decision:
(a) That the report be accepted; and
(b) That once the allocation of 200 days for investigations had been used, resources should be provided, at the discretion of the Head of Finance, to enable the Audit Plan to be completed.
Report author: David Webster
Publication date: 12/12/2012
Date of decision: 25/09/2012
Decided at meeting: 25/09/2012 - Audit Committee
Accompanying Documents:
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