Issue - meetings

Forward Work Programme

Meeting: 24/03/2021 - Audit Committee (Item 37)

37 Forward Work Programme pdf icon PDF 83 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 movements since the last report.  Items scheduled would be reviewed to take account of the additional responsibilities arising from the legislative changes.

 

The recommendations in the report were moved and seconded by Councillors Janet Axworthy and Paul Johnson.

 

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.