Issue - meetings
Forward Work Programme
Meeting: 11/09/2019 - Audit Committee (Item 33)
33 Forward Work Programme PDF 98 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 Internal Audit Manager presented the current Forward Work Programme for consideration, including a summary of the changes.
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.