Decision Maker: Joint Board
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
To seek approval for the revised 2017/18 Internal Audit Consortium business plan.
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: