Decision Maker: Governance and Audit Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
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: