Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
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: