Decision details

Internal Audit Strategic Plan

Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No


To present the proposed Internal Audit plan for the three year period 2014/15 to 2016/17, for Members consideration.


That the report be approved.

Report author: David Webster

Publication date: 11/06/2015

Date of decision: 18/03/2015

Decided at meeting: 18/03/2015 - Audit Committee

Accompanying Documents: