Decision details
Internal Audit Strategy 2015/16 and Annual Plan
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Decisions:
18.1 The Cabinet considered a report by the Chief Operating Officer
18.2 It was RESOLVED to agree the Council’s Internal Audit Strategy 2015/16 and Annual Plan
Reason
18.3 To agree the Internal Audit Strategy and Annual Plan which had previously been agreed by the Audit Best Value and Community Services Scrutiny Committee.
Publication date: 24/09/2015
Date of decision: 22/09/2015
Decided at meeting: 22/09/2015 - Cabinet
Effective from: 01/10/2015
Accompanying Documents:
- Item 10 - Internal Audit Strategy 2015-16 and Annual Plan
PDF 136 KB - Item 10 - Annex A - Internal Audit Strategy 2015-16 and Annual Plan
PDF 202 KB
- Item 10 - Annex A Appendix A - Internal Audit Strategy 2015-16 and Annual Plan
PDF 159 KB
- Item 10 - Annex A Appendix B Internal Audit Strategy 2015-16 and Annual Plan
PDF 182 KB