Issue details

Internal Audit Strategic Plan

To present the proposed Internal Audit Plan for the period 2017/18 to 2019/20 for Members’ consideration.

Decision type: Key

Decision status: Recommendations Approved

Notice of proposed decision first published: 20/02/2017

Report Type: (All Report Types);

Decision due: 15 Mar 2017 by Audit Committee

Lead director: Interim Internal Audit Manager

Department: Governance