Issue - decisions

INTERNAL AUDIT RISK ASSESSMENT AND INTERNAL AUDIT PLAN 2014 - 2015

02/07/2014 - ANNUAL AUDIT PLAN 2014/15

 

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)