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: