Issue - meetings
Audit Plan
Meeting: 21/03/2011 - Audit Board (this committee has been combined with the Audit, Standards & Governance Committee and no longer meets) (Item 7.)
7. Internal Audit Draft Operational Plan 2010/2011 
PDF 95 KB
Additional documents:
- Appendix A - Draft Detailed Provisional Programme of Work 2011-12, item 7.
PDF 59 KB
- Appendix A - Internal Audit Plan for BDC 2011-12, item 7.
PDF 42 KB
- Appendix B - Key Performance Indicators, item 7.
PDF 55 KB