9 Internal Audit Plan 2017-18 PDF 82 KB
To consider a report of the Director of Corporate Resources – Corporate Services providing an overview of the County Council’s Internal Audit Plan.
Additional documents:
Minutes:
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.
RESOLVED:
That the Internal Audit Plan for 2017/18 be approved.