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Issue - meetings
Internal Audit Charter & Plan 2017-18
Meeting: 30/03/2017 - Audit and Governance Committee (Item 69)
69 Internal Audit Charter And Plan 2017-18 
PDF 192 KB
(The Report of the Head of Internal Audit Services)
Additional documents:
- Appendix A Internal Audit Charter 2017-18, item 69
PDF 283 KB
- Appendix B Internal Audit Plan 2017-18, item 69
PDF 220 KB
Minutes:
The Head of Internal Audit Services advised Members of the proposed Internal Audit Charter and Plan for 2017-18 and provided Members with assurance on the appropriate operation of Internal Audit.
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RESOLVED: |
That the Members endorsed the Internal Audit Charter and Plan 2017-18.
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(Moved by Councillor M Gant and seconded by Councillor J Chesworth) |
