Decision details

PROGRESS REPORT ON INTERNAL AUDIT PLAN 2013 - 2014

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decisions:

An interim report covering the audit work performed by Internal Audit as at 2 August 2013 was considered.

 

Decision

 

1.        Noted progress made with the Annual Audit Plan for 2013 – 2014; and

 

2.        Noted that contract audit days will be purchased in order to bring the plan back on track.

 

(Reference: Report by Head of Strategic Finance dated 11 September 2013, submitted)

Publication date: 27/09/2013

Date of decision: 20/09/2013

Decided at meeting: 20/09/2013 - Audit Committee

Accompanying Documents: