Issue - meetings
Four year Strategic Audit Plan and Work Programme
Meeting: 15/03/2016 - Audit Committee (Item 73)
73 Four year Strategic Audit Plan and Work Programme (01:10:00) 
PDF 104 KB
To receive a report from the Internal Audit Team Leader presenting the Strategic Audit Plan for 2016/17 to 2019/20 and detailed Audit Work Plan for 2016/17.
Additional documents:
- Copy of Audit Plan 16-17 to 19-20, item 73
PDF 61 KB
- Copy of Audit Work Plan 2016-17, item 73
PDF 22 KB
Minutes:
The Committee had before it a report * from the Internal Audit Team Leader presenting the Strategic Audit Plan for 2016/17 to 2019/20 and the detailed Audit Work Plan for 2016/17. It was explained that this had been presented to the Committee in its draft form for consideration at the meeting on 19 January; no changes had been proposed other than by the new Chief Executive to bring forward the audit on planning enforcement.
RESOLVED that the Strategic Audit Plan for 2016/17 to 2019/20 and detailed Audit Work Plan for 2016/17 be approved.
(Proposed by the Chairman)
Note: * Report previously circulated; copy attached to the signed minutes.