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 Internal Audit Strategic Plan
for 2014/15 to 2016/17.
Decision:
That the report be approved with the amendments referred to during discussion.
Report author: David Webster
Publication date: 08/05/2014
Date of decision: 26/03/2014
Decided at meeting: 26/03/2014 - Audit Committee
Accompanying Documents:
PDF 25 KB