Decision details

Audit Services Annual Audit Plan 2018/19

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decisions:

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: