Issue - meetings
Internal Audit Plan 2020-21
Meeting: 19/11/2020 - Audit and Scrutiny Committee (Item 34)
34 Internal Audit Plan 2020-21 
PDF 72 KB
This report introduces the Internal Audit Plan and Charter for 2020/21.
Additional documents:
- Internal Audit Plan 2020-21 Appendix 1, item 34
PDF 1 MB
- Internal Audit Plan 2020-21 Appendix 2, item 34
PDF 276 KB
Minutes:
The Committee received a report introducing the Internal Audit Plan and Charter for 2020/21.
Following consideration, it was resolved unanimously that the Committee:
(1) Endorsed the Internal Audit Plan for 2020/21 as set out at Appendix 1;
(2) Approved the Internal Audit Charter 2020/21 as set out at Appendix 2.