Issue - meetings

INTERNAL AUDIT RISK ASSESSMENT AND INTERNAL AUDIT PLAN 2014 - 2015

Meeting: 27/06/2014 - Audit Committee (Item 19)

19 ANNUAL AUDIT PLAN 2014/15 pdf icon PDF 49 KB

Report by Chief Internal Auditor

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Additional documents:

Minutes:

 

A report introducing the Annual Audit Plan for 2014/15 was before the Committee for consideration.

 

Decision

 

Agreed and approved amendments to the Annual Audit Plan 2014/15 which were taken on board by Officers.

                                                                                                                                                                                                                                                    

(Reference: Report by Chief Internal Auditor dated 4 June 2014, submitted)

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