Decision details

Internal Audit Consortium 2017/18 Business Plan

Decision Maker: Joint Board

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

To seek approval for the revised 2017/18 Internal Audit Consortium business plan.

Decision:

 

1.   That the progress made by the Internal Audit Consortium be noted.

 

2.   That the revised Business Plan (budget) for 2016/17 and the draft Internal Audit Consortium Business Plan (and associated charges) for 2017/18 be approved.

 

3.   That the accumulated surplus of the Internal Audit Consortium at the 31 March, 2017 (less £20,000 to be held as a working balance) be distributed to the partner authorities.

 

4.   That an annual report on the outcome of the operation of the Internal Audit Consortium for 2016/17 be submitted to the Joint Board following the year-end.

Publication date: 13/03/2017

Date of decision: 13/03/2017

Decided at meeting: 13/03/2017 - Joint Board

Accompanying Documents: