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Decision details

Internal Audit Progress Report - IA/17/014

Decision Maker: Audit, Risk and Scrutiny Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No


(i)       to approve the rescheduling of audits relating to PECOS and the Fixed Asset Register so that they are scheduled to be reported to Committee in February 2018; and

(ii)      to otherwise note the content of the report.


Publication date: 02/10/2017

Date of decision: 26/09/2017

Decided at meeting: 26/09/2017 - Audit, Risk and Scrutiny Committee

Accompanying Documents: