Decision details

Internal Audit - Annual Plan 2018/19

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, having given due consideration, the contents of the 2018/19 annual internal audit plan from CW Audit Services be considered and approved.

Report author: Kelly Watson

Publication date: 31/05/2018

Date of decision: 30/05/2018

Decided at meeting: 30/05/2018 - Accounts, Audit and Risk Committee

Accompanying Documents: