Decision details

Audit Plan

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

That the Internal Audit Plan for the first quarter of 2011-12 and the changes made to the approach to Internal Audit following re-organisation of the service.

 

Publication date: 23/05/2011

Date of decision: 11/04/2011

Decided at meeting: 11/04/2011 - Cabinet

Accompanying Documents: