Decision Maker: Audit Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
To consider a report of the Director of
Corporate Resources that details how internal audit resource will
be prioritised during the period 2017-18
The Committee considered a report of the Director of Corporate Resources – Corporate Services (Item 9 in the Minute Book) on the County Council’s Internal Audit Plan for 2017-18.
The Chief Internal Auditor reported that the Plan had been developed to operate at a strategic level providing a value adding, and proportionate, level of assurance aligned to the County Council’s objectives.
That the Internal Audit Plan for 2017/18 be approved.
Publication date: 20/09/2017
Date of decision: 22/06/2017
Decided at meeting: 22/06/2017 - Audit Committee