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Issue - meetings

Internal Audit Plan 2020/21

Meeting: 12/02/2020 - Audit, Risk and Scrutiny Committee (Item 7)

7 Internal Audit Plan 2020/21 - IA/20/003 pdf icon PDF 325 KB

Decision:

to approve the Internal Audit Plan for 2020/21.

Minutes:

The Committee had before it a report by the Chief Internal Auditor which presented the Internal Audit Plan for 2020/21 for approval.

 

The report recommended:-

That the Committee approve the Internal Audit Plan for 2020/21.

 

The Committee resolved:-

to approve the recommendation contained in the report.