Audit Plan 2011/12
Meeting: 13/06/2011 - Harbour Committee (Item 82)
82 Audit Plan 2011/12 
PDF 78 KB
To approve the Audit Plan for the Tor Bay Harbour Authority for 2011/12.
Additional documents:
Minutes:
The Committee received a report setting out a dedicated Audit Plan for the Harbour Authority for the next six years. The first audit would take place in autumn 2011 looking at income. The Committee was asked to review and endorse the rolling plan.
Resolved: that the Rolling Audit Plan for Tor Bay Harbour Authority set out at Appendix 1 to the report be approved.
Contact Governance Support
- Email: governance.support@torbay.gov.uk
- Tel: 01803 207087
- Fax: 01803 207112
- Torbay Council
Town Hall
Castle Circus
Torquay
TQ1 3DR
- Brixham Town Council
- Budget digest
- Calendar
- Civic Mayor
- Committees
- Constitution
- Councillors' allowances
- Councillors' behaviour, interests and standards
- Decisions
- Decision lists
- Forward plans
- Get involved and have your say
- How the Council works
- Independent remuneration panel
- Meetings
- Outside bodies
- Overview & Scrutiny
- Search documents
- Subscribe to updates
- What's new
- Your Councillors
- Your MPs
- Become a Councillor