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 amended as necessary; and
(b) That the Internal Audit, Performance & Risk 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: 07/02/2022
Date of decision: 26/01/2022
Decided at meeting: 26/01/2022 - Governance and Audit Committee
Accompanying Documents:
PDF 83 KB