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 three year period 2016/17 to 2018/19 for Members'
consideration.
Decision:
(a) That the Committee agree that the Plan reflects the areas that should be covered, and the level of resources is acceptable; and
(b) That the Internal Audit Strategic Plan be approved with the amendments raised.
Report author: David Webster
Publication date: 06/07/2016
Date of decision: 16/03/2016
Decided at meeting: 16/03/2016 - Audit Committee
Accompanying Documents:
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