Decision details
Internal Audit Strategic Plan 2018/2021
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Allweddol decision?: Yes
Is subject to call in?: No
Purpose:
To present the proposed Internal Audit Plan
for the three year period 2018/19 to 2020/21 for Members'
consideration.
Decision:
(a) That the Flintshire Internal Audit Strategic Plan 2018-2021 be approved; and
(b) That officers discuss how strategic risks are managed through the Overview & Scrutiny process to give assurance to the Audit Committee.
Report author: Lisa Brownbill
Publication date: 18/06/2018
Date of decision: 21/03/2018
Decided at meeting: 21/03/2018 - Audit Committee
Accompanying Documents:
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