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Decision details

Internal Audit Plan: Progress Report

Decision Maker: Civic Affairs

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

Report for information, providing Members with details of Internal Audit activity.

Decisions:

The committee received a progress report from the Head of Internal Audit regarding the Internal Audit Plan 2017/18. The original audit plan had been agreed by the Civic Affairs Committee on 15 February 2017.

 

Resolved (unanimously) to:

 

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

    ii.        Note any proposed amendments / re-phasing of the audit plan.

Report author: Steve Crabtree

Publication date: 29/09/2017

Date of decision: 13/09/2017

Decided at meeting: 13/09/2017 - Civic Affairs

Accompanying Documents:

 

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