Decision details

ANNUAL AUDIT PLAN 2016 - 2017

Decision Maker: Audit Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decisions:

The Audit Committee considered a report which introduced the Annual Audit Plan for the financial year 2016/2017.  A draft had already been considered at the December 2015 meeting.

 

Decision

 

The Committee agreed to approve the Annual Audit Plan for 2016/2017.

 

(Reference: Report by Chief Internal Auditor dated 11 March 2016, submitted)

 

Publication date: 18/03/2016

Date of decision: 11/03/2016

Decided at meeting: 11/03/2016 - Audit Committee

Accompanying Documents: