Issue - meetings

AUDIT COMMITTEE WORKPLAN

Meeting: 11/03/2016 - Audit Committee (Item 14)

14 AUDIT COMMITTEE WORKPLAN pdf icon 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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