Issue details
Operational Audit Plan & Recommendation Tracking
To inform Members of progress against the
operational plans for 2011/12 and 2012/13. The plans are attached
(Appendices A and B). The results of the current recommendation
tracking since the previous Audit Committee are also attached
(Appendices C and D).
Decision type: Allweddol
Decision status: Recommendations Approved
Decision due: 25 Jun 2012 by Audit Committee
Department: Finance
Contact: Email: david.webster@flintshire.gov.uk.
Decisions
- 25/06/2012 - Operational Audit Plan & Recommendation Tracking
Agenda items
- 25/06/2012 - Audit Committee Operational Audit Plan & Recommendation Tracking 25/06/2012
Documents
- General Template (all other Committees) for Operational Audit Plan & Recommendation Tracking