Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
An interim progress report covering the audit work performed by Internal Audit as at 24 May 2013 was considered.
Decision
Approved the progress made with the Annual Audit Plan for 2013 – 2014.
(Reference: Report by Chief Internal Auditor dated 29 May 2013, submitted)
Publication date: 26/06/2013
Date of decision: 21/06/2013
Decided at meeting: 21/06/2013 - Audit Committee
Accompanying Documents: