Issue details

Internal Audit Plan 2016/17

The report is provided in order to allow the Committee to consider and endorse the Internal Audit Operational Plan 2016/17.

Decision type: Non-key

Decision status: For Determination

Decision due: 21 Mar 2016 by Audit, Governance and Standards Committee

Department: Internal Audit

Contact: Russell Heppleston Email:

Agenda items


  • Internal Audit Plan 2016/17