Agenda item
Internal Audit 2015/16 Annual Plan (A.1362/7/PN)
- Meeting of Audit Resources & Performance Committee, Friday 17th July 2015 10.00 am (Item 42/15)
- View the background to item 42/15
Minutes:
Head of Finance Philip Naylor gave apologies from Ian Morton of Veritau and introduced the report. He confirmed that both he and the Director of Corporate Resources had regular meetings with Veritau and were happy with the Internal Audit Plan for 2015/16.
RESOLVED:
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1. |
That the 2015/16 Internal Audit Plan be approved. |
Supporting documents:
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Internal Audit 2015/16 Annual Plan (A1362/7/ PN), item 42/15
PDF 66 KB -
Appendix 1, item 42/15
PDF 124 KB