Issue - meetings
Internal Audit - Financial Statement
Meeting: 28/05/2019 - Risk, Audit and Performance Committee (Item 10.)
10. Internal Audit Plan 2019/2020 
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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.