Decision details

Internal Audit & Anti-Fraud Strategy and Annual Plan 2018-19

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decisions:

Clair Green, Assurance Director, and Caroline Glitre, Head of Internal Audit, presented the Internal Audit & Anti-Fraud Strategy and Annual Plan 2018/19.

 

RESOLVED that the Internal Audit & Anti-Fraud Strategy and Annual Plan 2018/19 be approved.

 

Publication date: 11/05/2018

Date of decision: 19/04/2018

Decided at meeting: 19/04/2018 - Audit Committee

Accompanying Documents: