Decision details

UPDATE ON INTERNAL AUDIT DEVELOPMENT PLAN

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decisions:

 

A report highlighting further progress made against the improvements identified as a result of the Internal Audit Review against the Public Sector Internal Audit Standards was considered.

 

Decision

 

Noted progress to date in completion of the development plan.

 

(Reference: Report by Head of Strategic Finance dated 27 June 2014, submitted)

Publication date: 02/07/2014

Date of decision: 27/06/2014

Decided at meeting: 27/06/2014 - Audit Committee

Accompanying Documents: