Issue - decisions

INTERNAL AUDIT - ANNUAL PLAN 2016 - 2017

18/03/2016 - ANNUAL AUDIT PLAN 2016 - 2017

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)