Decision Maker: Audit and Scrutiny Committee
Is Key decision?: No
Is subject to call in?: No
The Committee considered a report which provided an update on Internal Audit activity during Quarter 1 against a number of areas which included;
· 2017/18 Audit Plan progress;
· Individual Audits undertaken;
· Continuous Monitoring Programme Testing;
· Internal Audit Development Plan; and
· Performance Indicators
Decision
The Committee reviewed and endorsed the report.
(Reference: Report by Chief Internal Auditor dated 27 June 2017, submitted)
Publication date: 03/07/2017
Date of decision: 27/06/2017
Decided at meeting: 27/06/2017 - Audit and Scrutiny Committee
Accompanying Documents: