Decision details

Internal Audit Plan 2017-18

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

Accompanying Documents: