Issue - meetings
Forward Work Programme
Meeting: 15/02/2019 - Audit Committee (Item 53)
53 Forward Work Programme PDF 75 KB
Additional documents:
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 Principal Auditor presented the current Forward Work Programme for consideration.
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.