Issue details

Internal Audit Strategic Plan

To present the proposed Internal Audit plan for the three year period 2014/15 to 2016/17, for Members consideration.

Decision type: Allweddol

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 19/02/2015

Decision due: 18 Mar 2015 by Audit Committee

Lead director: Internal Audit Manager

Department: Internal Audit

Contact: Email:


Agenda items


  • Internal Audit Strategic Plan