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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

Purpose:

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

Decisions:

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

Decided at meeting: 27/09/2016 - Civic Affairs

Accompanying Documents: