Internal Audit Action Plan 2016

Internal Audit Plan for 2016. 17 Approved May 2016

 

Forward Plan Latest Update Forward Planning Priorities updated before September meeting 2016a

 

Forward Planning June 2016:  ideas, suggestions and proposals from members were discussed, without the restriction of formulated plans and accurate costing. The following projects are to be investigated further to establish whether they are appropriate, cost effective, realistically deliverable and supported by residents. FORWARD PLANNING Open Discussion June 2016

 

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