Issue - meetings

Forward Work Programme

Meeting: 26/03/2014 - Audit Committee (Item 87)

87 Forward Work Programme pdf icon PDF 21 KB

Additional documents:

Decision:

That the Forward Work Programme be approved.

Minutes:

The Internal Audit Manager presented the report to consider the Forward Work Programme for the next year.  In relation to the Committee’s self-assessment report scheduled for the next meeting, he reminded those present of the need to return the questionnaire and offered assistance on its completion.  A deadline of Friday 4 April was set for the return of completed questionnaires.

 

RESOLVED:

 

That the Forward Work Programme be approved.