Decision Maker: Audit, Risk and Governance Committee
Decision status: Recommendations Approved
Is Key decision?: No
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: