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Decision details

Forward Work Programme

Decision Maker: Governance and Audit Committee

Decision status: Recommendations Approved

Is Allweddol 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.

Report author: Lisa Brownbill

Publication date: 08/06/2021

Date of decision: 02/06/2021

Decided at meeting: 02/06/2021 - Governance and Audit Committee

Accompanying Documents: