Issue - meetings
Internal Audit Strategy 2019/20
Meeting: 16/04/2019 - Audit and Scrutiny Committee (Item 36)
36 Internal Audit Plan 2019/20 
PDF 76 KB
This report introduces the Internal Audit Plan and Charter for 2019/20.
Additional documents:
- Internal Audit Plan 2019/20 Annex 1, item 36
PDF 638 KB
- Internal Audit Plan 2019/20 Annex 2, item 36
PDF 421 KB
Minutes:
The Committee received a report introducing the Internal Audit Plan and Charter for 2019/20. Neil Pitman, Head of Southern Internal Audit Partnership introduced the Audit Plan for 2019/20 and provided an overview of the Partnership’s structure and client portfolio.
Following consideration, it was resolved:
That the Committee:
(1) Endorsed the Internal Audit Plan for 2019/20 as set out at Annex 1.
(2) Approved the Internal Audit Charter 2019/20 as set out at Annex 2.