Agenda item - Internal Audit Strategy and Annual Plan (2021/22)
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Agenda item
Internal Audit Strategy and Annual Plan (2021/22)
- Meeting of Audit & Standards Committee, Tuesday, 9th March, 2021 4.00pm (Item 56.)
- View the background to item 56.
Report of the Acting Chief Finance Officer
Decision:
1) That the Internal Audit Strategy and Indicative Annual Audit Plan for 2021/22 is approved
Minutes:
56.1 RESOLVED- That the Internal Audit Strategy and Indicative Annual Audit Plan for 2021/22 is approved.
Supporting documents:
- Internal Audit Strategy and Annual Plan (2021/22), item 56. PDF 214 KB View as HTML (56./1) 24 KB
- Internal Audit Strategy and Annual Plan (2021/22) APX. n 1, item 56. PDF 542 KB View as HTML (56./2) 65 KB
- Internal Audit Strategy and Annual Plan (2021/22) APX. n 2, item 56. PDF 286 KB View as HTML (56./3) 53 KB
- Internal Audit Strategy and Annual Plan (2021/22) APX. n 3, item 56. PDF 302 KB View as HTML (56./4) 34 KB