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Annual Audit Plan

Meeting: 15/12/2015 - Audit Committee (Item 26)

26 Annual Audit Plan pdf icon PDF 90 KB

Report of Service Manager - Audit & Asset Management

Additional documents:

Minutes:

The Service Member Audit and Asset Management presented a report, which had been circulated prior to the meeting, which provided members with information about proposed audit plans for the 2016/17 year.

 

RESOLVED:

 

To note the proposed Audit Plan for 2016/17.


 


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