Decision details
Internal Audit Plan 2019/2020
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
The Committee resolved:-
(1) To approve the Internal Audit Plan for 2019/20
(2) To note that whilst there is limited flexibility to additional requests, these would be considered on a rsik basis.
Publication date: 03/06/2019
Date of decision: 28/05/2019
Decided at meeting: 28/05/2019 - Risk, Audit and Performance Committee
Accompanying Documents:
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