Decision Maker: Governance and Audit Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Resolved-
(1) That the Internal Audit Plan for 2019/20 be approved.
(2) That the comments made by this Committee on the allocation of resources to non-audit functions be addressed.
ACTION: Strategic Director Corporate Resources
(Mark St Romaine – 01274 432888)
Publication date: 23/04/2019
Date of decision: 18/04/2019
Decided at meeting: 18/04/2019 - Governance and Audit Committee
Accompanying Documents:
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