Decision details

Internal Audit Planning for 2017/18

Decision Maker: Audit, Risk and Governance Committee

Decision status: Recommendations Approved

Is Key decision?: No

Decisions:

Ruth Lowry, Head of Internal Audit Service, presented the Internal Audit Planning report which outlined the approach to establishing the plan of work to be undertaken by the County Council's Internal Audit Service for 2017/18.  It was confirmed that the next meeting of the Committee in June 2017, would include a full plan of audit work.

 

Resolved: That the process by which the Internal Audit Service annual plan will be prepared for 2017/18 be considered.

 

Date of decision: 03/04/2017

Decided at meeting: 03/04/2017 - Audit, Risk and Governance Committee

Accompanying Documents: