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