Issue - meetings

Internal Audit Plan 2017-18

Meeting: 22/06/2017 - Audit Committee (Item 9)

9 Internal Audit Plan 2017-18 pdf icon 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.