Decision details
Internal Audit Plan 2014-17
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decisions:
The report outlined the proposed work programme for Internal Audit for 2014-17, including the operational plan for 2015/16.
A motion was MOVED by Cllr Clark and SECONDED by Cllr Barrett to receive the recommendation in the report.
A vote was taken by a show of hands and it was RESOLVED UNANIMOUSLY that:
1. The Committee approved the Internal Audit Plan for 2014-17 and the Operational Plan for 2015/16.
REASON FOR DECISION
To approve the work programme for Internal Audit for 2014-17, including the Operational Plan for 2015/16.
Report author: Greg Rubins
Publication date: 18/03/2015
Date of decision: 09/03/2015
Decided at meeting: 09/03/2015 - Audit and Scrutiny Committee
Accompanying Documents:
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