Issue - meetings

Forward Work Programme

Details
History
Decisions
Meetings

Meeting: 12/09/2018 - Audit Committee (Item 26)

Additional documents:

Enc. 1 for Forward Work Programme, item 26 PDF 54 KB

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.

Minutes:

The Forward Work Programme was received for consideration and detailed the movements since last reported.

RESOLVED:

(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.