Decision Maker: Finance, Audit & Performance Committee
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Tim Ridout from CW Audit introduced the internal audit block report for the 3rd quarter. It was noted that two scheduled Audits would be carried over to 2013/14.
The following assurances were given:
The tracking report was noted.
Report author: Katherine Plummer
Publication date: 17/03/2014
Date of decision: 04/03/2013
Decided at meeting: 04/03/2013 - Finance, Audit & Performance Committee
Accompanying Documents: