Decision details

ANNUAL AUDIT PLAN 2014/15

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decisions:

 

A report introducing the Annual Audit Plan for 2014/15 was before the Committee for consideration.

 

Decision

 

Agreed and approved amendments to the Annual Audit Plan 2014/15 which were taken on board by Officers.

                                                                                                                                                                                                                                                    

(Reference: Report by Chief Internal Auditor dated 4 June 2014, submitted)

Publication date: 02/07/2014

Date of decision: 27/06/2014

Decided at meeting: 27/06/2014 - Audit Committee

Accompanying Documents: