Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
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: