Agenda item
Internal Audit Progress Update
- Meeting of Governance and Audit Committee, Tuesday, 14th March, 2017 1.30 pm (Item 93.)
- View the declarations of interest for item 93.
9.1 Progress Update 3.10pm
9.2 Internal Audit Plan 2017-18 3.20pm
9.3 Audit Committee Terms of Reference 3.30pm
9.4 Internal Audit Charter 2017-18 3.35pm
Supporting documents:
-
9.1 Internal Audit Progress Report -Covering Report, item 93.
PDF 96 KB -
9 1 Annex 1 - Internal Audit Progress Report, item 93.
PDF 252 KB
- Restricted enclosure View the reasons why document 93./3 is restricted
-
9.2 Internal Audit Plan 2017-18 - Report, item 93.
PDF 107 KB
-
9.2 Appendix A - Internal Audit Plan 2017-18, item 93.
PDF 522 KB
-
9.2 Appendix B, item 93.
PDF 36 KB
-
9.3 Audit Committee Terms of Reference - report, item 93.
PDF 99 KB
-
9.3 Appendix A Terms of Reference, item 93.
PDF 52 KB
-
9.4 Internal Audit Charter 2017-18 - Report, item 93.
PDF 107 KB
-
9.4 Annex 1 - Internal Audit Charter 2017-18, item 93.
PDF 548 KB