Decision details

Internal Audit Plan 2016 / 2017: Progress Report

Decision Maker: Civic Affairs

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Committee is requested to note progress against the original audit plan together with the associated
assurance levels established

The committee received a progress report from the Head of Internal Audit regarding the Internal Audit Plan 2016/17.

Resolved (unanimously) to:

i. Note progress against the original audit plan together with the associated assurance levels established.

Report author: Steve Crabtree

Publication date: 20/03/2017

Date of decision: 27/09/2016

Accompanying Documents: