Decision details

Internal Audit Plan 2020/21 AG0020

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decisions:

Mr Harvey and Ms Davies from Southern Internal Audit Partnership were in attendance for this item.

 

Members raised questions or commented regarding the content of the Report and Mr Harvey and the officers responded.

 

RESOLVED:

 

That the Internal Audit Plan for 2020/21 as set out in Appendix 1 be approved.

 

Wards Affected: (All Wards);

Publication date: 09/12/2020

Date of decision: 05/03/2020

Decided at meeting: 05/03/2020 - Audit and Governance Committee

Accompanying Documents:

 

Internal Audit Plan 2020/21 AG0020{sidenav}{content}