Decision details

The Committee considered the outline workplan to facilitate forward planning of reports to the Audit Committee.

Decision

The Committee;

i)              noted the workplan;

ii)             agreed the addition of IT Risk Assessment to the December 2016 meeting; and

iii)            agreed the removal of the Tax Risk Review from March 2017.

(Reference: Report by Executive Director – Customer Services dated 11 March 2016, submitted)