14 AUDIT COMMITTEE WORKPLAN PDF 69 KB
Audit Committee Workplan 2016-2017
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Minutes:
The Committee considered the outline workplan to facilitate forward planning of reports to the Audit Committee.
Decision
The Committee;
i) noted the workplan;
ii) agreed the addition of IT Risk Assessment to the December 2016 meeting; and
iii) agreed the removal of the Tax Risk Review from March 2017.
(Reference: Report by Executive Director – Customer Services dated 11 March 2016, submitted)
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