Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
The Audit and Risk Manager submitted a report (previously circulated) outlining the progress against the 2018/19 Annual Audit Plan.
The submitted report outlined
the progress to date on audit assignment work,
consultancy/contingency activity and performance
indicators.
RESOLVED – That the progress report against the 2017/18 Annual Audit Plan be noted.
Publication date: 30/01/2019
Date of decision: 24/10/2018
Decided at meeting: 24/10/2018 - Audit Committee
Accompanying Documents: