Decision details

Internal Audit - Progress Report 2016/17, Internal Audit Plan 2017/18 and Internal Audit Charter

Decision Maker: Accounts, Audit and Risk Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

Resolved

 

(1)          That the contents of the 2016/17 progress report from PwC be noted.

 

(2)          That the Strategic Internal Audit Plan for 2017/18 to 2019/20 be approved.

 

(3)          That the 2017/18 Operational Internal Audit Plan be approved.

 

(4)          That the Internal Audit Charter be approved.

Report author: Paul Sutton

Publication date: 23/03/2017

Date of decision: 22/03/2017

Decided at meeting: 22/03/2017 - Accounts, Audit and Risk Committee

Accompanying Documents: