Agenda item

Internal Audit Plan 2013-14 (July 2013 to June 2014) - Report of Manager of Internal Audit and Risk

Minutes:

The Committee considered a report of the Corporate Director, Resources which outlined the Internal Audit Plan for the period July 2013 to June 2014 (for copy see file of Minutes).

 

Resolved:

(i)         That the audit strategy previously agreed be noted.

(ii)        That the proposed audit plan for 2013/14 detailed in Appendix 2 of the report be approved.

 

 

Supporting documents: