Decision details
Audit Committee Self Assessment Against CIPFA Requirements
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
To inform Members of the results of the Audit
Committee Self Assessment.
Decision:
(a) That the report be accepted; and
(b) That the Internal Audit Manager progress training requirements in accordance with the indications on the self assessment questionnaire.
Report author: David Webster
Publication date: 07/02/2013
Date of decision: 12/12/2012
Decided at meeting: 12/12/2012 - Audit Committee
Accompanying Documents:
PDF 24 KB