3 Committee Business Planner PDF 307 KB
Decision:
(i) to note that the Chief Internal Auditor was confident that the audit reports identified as being deferred until the May meeting of this Committee would be submitted; and
(ii) to otherwise note the content of the business planner.
Minutes:
The Committee had before it the Committee Business Planner as prepared by the Chief Officer - Governance.
The Committee resolved:-
(i) to note that the Chief Internal Auditor was confident that the audit reports identified as being deferred until the May meeting of this Committee would be submitted; and
(ii) to otherwise note the content of the business planner.