Decision details
Forward Work Programme
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
To consider the Forward Work Programme of the
Internal Audit Department
Decision:
(a) That the Forward Work Programme be accepted; and
(b) That the Internal Audit Manager, in consultation with the Chair and Vice-Chair of the Committee, be authorised to vary the Forward Work Programme between meetings, as the need arises.
(c) That the Committee would prefer to continue to meet at 10am on Wednesdays, noting that Councillor Dunbobbin’s comments about the need for a wider discussion on the flexibility of meetings to accommodate Members’ commitments be included in the report back to the Constitution & Democratic Services Committee.
Report author: Lisa Brownbill
Publication date: 02/01/2018
Date of decision: 22/11/2017
Decided at meeting: 22/11/2017 - Audit Committee
Accompanying Documents: