Issue - decisions

Internal Audit Plan 2017-18

20/09/2017 - Internal Audit Plan 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.