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Issue - meetings

Committee Business Planner

Meeting: 12/02/2020 - Audit, Risk and Scrutiny Committee (Item 3)

3 Committee Business Planner pdf icon 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.