Issue - meetings

Draft Annual Audit Plan

Meeting: 13/04/2015 - Finance, Audit & Performance Committee (Item 457)

457 Draft Annual Audit Plan pdf icon PDF 299 KB

Report of the Head of Internal Audit.

Minutes:

Members were introduced to a member of the future internal audit team from PwC, who explained how they would operate, the technology they would use in undertaking internal audit work and the relationship they would have with the committee. It was noted that the final audit plan would be brought to the next meeting and members were encouraged to communicate any views on the plan to the internal auditor or chief officer in the meantime.

 

RESOLVED – the draft internal audit plan for 2015/16 be noted.