Agenda item - Internal audit plan 2015-16 - update
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Agenda item
Internal audit plan 2015-16 - update
- Meeting of Audit & Standards Committee, Tuesday, 23rd June, 2015 4.00pm (Item 11.)
- View the background to item 11.
Report of Head of Internal Audit (copy attached).
Decision:
(1) That the update to the internal audit plan be approved.
Minutes:
11.1 The Committee considered a report of the Head of Internal Audit which updated Members on the planned internal audit work for 2015/16.
11.2 RESOLVED -
(1) That the update to the internal audit plan be approved.
Supporting documents:
-
Internal audit plan 2015-16 - update, item 11.
PDF 89 KB -
Enc. 1 for Internal audit plan 2015-16 - update, item 11.
PDF 51 KB