Local democracy

Decision details

INTERNAL AUDIT PLAN 2017/18

Decision Maker: Governance and Audit Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

Resolved-

 

That the Internal Audit Plan for 2017/18 was reviewed and approved.

 

Action:           Strategic Director, Corporate Services

 

                                                            (Mark St Romaine – 01274 432888)

Publication date: 25/04/2017

Date of decision: 25/04/2017

Decided at meeting: 25/04/2017 - Governance and Audit Committee

Accompanying Documents: