7 ANNUAL AUDIT PLAN 2016 - 2017 PDF 52 KB
Report by the Chief Internal Auditor
:
Additional documents:
Minutes:
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)
: