Issue - meetings

INTERNAL AUDIT - ANNUAL PLAN 2016 - 2017

Meeting: 11/03/2016 - Audit Committee (Item 7)

7 ANNUAL AUDIT PLAN 2016 - 2017 pdf icon PDF 52 KB

Report by the Chief Internal Auditor

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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)

 

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