Issue - meetings
Work Programme
Meeting: 20/11/2013 - Audit Committee (Item 376)
Additional documents:
- Work programme ERP A (Implications), item 376
PDF 95 KB
- Work Programme ERP B (Programme), item 376
PDF 68 KB
Minutes:
The Director of Finance and Support Services submitted a report detailing the proposed work programme for Audit Committee. The Chairman asked if there were any Member training issues which could be identified for the next meeting. The External Auditor suggested that Members might want further training on Financial Resilience. This was supported.
The Committee also supported the inclusion of the report on the Review of Assets on the Work Programme for 19 March 2014.
RESOLVED – that the work programme, as amended be approved.