Decision - Internal Audit Strategy and Annual Audit Plan 2019/20

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Decision details

Internal Audit Strategy and Annual Audit Plan 2019/20

Decision Maker: Audit & Standards Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Purpose:

This report details the draft Internal Audit Strategy and Annual Audit Plan 2019/20 for approval by the Committee.

Decision:

RESOLVED: That the Committee approved the Internal Audit Strategy and Annual Audit Plan for 2019 / 20, subject to the identification of any areas for further consultation, or the potential addition or deletion of reviews currently included in the plan.

 

Report author: Mark Dallen

Publication date: 12/03/2019

Date of decision: 12/03/2019

Decided at meeting: 12/03/2019 - Audit & Standards Committee

Accompanying Documents:

 


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