Decision details

Audit Committee Work Programme

Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decisions:

The Director of Finance and Support Services submitted a report detailing the proposed work programme for the civic year 2014/15.

 

The Vice-Chairman suggested that Members might wish to have an investment presentation by Capita.  The Director of Finance and Support Services reminded Members that the External Auditor had offered to give Members an update on what they had advised nationally in terms of financial resilience.  The Director of Finance and Support Services suggested that Members invite the External Auditor to present to the next meeting of Audit Committee.  This was supported.

 

Members approved the work programme, as now amended.

 

RESOLVED – that the work programme, as now amended be approved.     

 

Publication date: 24/07/2014

Date of decision: 16/07/2014

Decided at meeting: 16/07/2014 - Audit Committee

Accompanying Documents: