Issue - meetings

Forward Work Programme

Meeting: 25/06/2014 - Audit Committee (Item 14)

14 Forward Work Programme pdf icon PDF 21 KB

Additional documents:

Decision:

That the Forward Work Programme be approved with the agreed amendment.

Minutes:

The Internal Audit Manager presented the report to consider the Forward Work Programme for the next year.

 

Following discussion earlier in the meeting, Councillor Woolley requested that a report on underspends be submitted to a future meeting of the Committee.  The Internal Audit Manager agreed to include this.

 

RESOLVED:

 

That the Forward Work Programme be approved with the agreed amendment.