Decision details
Internal Audit Progress Report - IA/18/017
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
(i) to request the Chief Internal Auditor to include in the 2019/20 Internal Audit Plan, an audit in relation to the Councils’ Travel Policy to give assurance that the Council had appropriate arrangements in place; and
(ii) to otherwise note the content of the report.
Publication date: 07/12/2018
Date of decision: 04/12/2018
Decided at meeting: 04/12/2018 - Audit, Risk and Scrutiny Committee
Accompanying Documents:
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