Decision details

Internal Audit report 2015/16 - Medium Term Financial Strategy

Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Decisions:

The Internal Audit Report on the Medium Term Financial Strategy was presented to the Committee. It was explained that the process had proven to be robust and only one small issue had been identified on the working papers, which had been corrected.

 

RESOLVED – the report be approved.

Report author: Ashley Wilson

Publication date: 21/02/2017

Date of decision: 27/06/2016

Decided at meeting: 27/06/2016 - Audit Committee

Accompanying Documents: