Agenda item
Internal Audit 2016/17 Annual Plan (A1362/7/ PN)
- Meeting of Audit Resources & Performance Committee, Friday 22nd July 2016 10.00 am (Item 39/16)
- View the background to item 39/16
Minutes:
Members considered the report on the proposed Internal Audit Plan for 2016/17. It was requested that future reports include a key for abbreviations.
It was noted that the proposed plan included a review of the Planning processes in January 2017, to provide assurance following an Ombudsman decision and the resulting recommendations of the Authority’s micro scrutiny.
The recommendation to approve the Plan was moved, seconded, voted on and carried.
RESOLVED:
That the 2016/17 Internal Audit Plan be approved.