Decision details
Internal Audit Plan 2018/19
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decisions:
The report outlined the Internal Audit Operational Plan for 2018/19.
The Internal Audit Operational Plan had set out the proposed work to be undertaken in 2018/19 and was attached to the report.
A motion was MOVED by Cllr McCheyne and SECONDED by Cllr Ms Rowlands to approve the recommendations in the report.
A vote was taken by a show of hands and it was RESOLVED UNANIMOUSLY that:
The Committee approves the Internal Audit Operational Plan and Internal Charter for 2018/19 included in Appendix A (of the report).
Reasons for Recommendation
To approve the work programme for Internal Audit Operational Plan and Internal Audit Charter for 2018-19.
Publication date: 22/03/2018
Date of decision: 14/03/2018
Decided at meeting: 14/03/2018 - Audit Committee
Accompanying Documents:
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