Issue - items at meetings - 3 Year Audit Plan

Issue - meetings

3 Year Audit Plan

Meeting: 28/09/2009 - Audit Board (this committee has been combined with the Audit, Standards & Governance Committee and no longer meets) (Item 18)

18 Internal Audit 3 Year Plan 2009/2010 - 2011/2012 pdf icon PDF 74 KB

Additional documents:

Minutes:

Members considered a report which presented the revised Internal Audit 3-Year Plan for the period 2009/2010 to 2011/2012 with the detailed Internal Audit Plan for 2009/2010.

 

RESOLVEDthat the revised Internal Audit 3-Year Plan for 2009/2010 to 2011/2012 with the detailed Internal Audit Plan for 2009/2010 as detailed in the report be approved.