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