Decision Maker: Audit and Governance Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
The committee considered report 61/11 of the audit manager. This sought approval of an internal audit strategy for 2012/13 to 2014/15. The strategy was similar to the internal audit charter the committee had approved in 2008 but had been updated to meet the requirements of the Chartered Institute of Public Finance and Accountancy.
RESOLVED: To approve the internal audit strategy for 2012/13 to 2014/15.
Publication date: 07/02/2012
Date of decision: 18/01/2012
Decided at meeting: 18/01/2012 - Audit and Governance Committee