Decision details

Decision details

Internal Audit Plans 2017-18

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Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decisions:

The committee received a report of the Head of Finance (shared services) and Shared Internal Audit Service setting out the proposed 2017/18 Internal Audit Plans for Watford Borough Council and the Watford and Three Rivers shared services.

 

RESOLVED –

 

that the Watford Borough Council and Watford and Three Rivers Shared Services Internal Audit Plans for 2017/18 be approved.

Report author: Bob Watson

Publication date: 21/03/2017

Date of decision: 16/03/2017

Decided at meeting: 16/03/2017 - Audit Committee

Accompanying Documents:

 

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