Decision details

To note the Audit and Governance Committee Work Programme 2020 2021

Decision Maker: Audit and Governance Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decisions:

The officers answered questions on the reporting of internal audit matters to the committee.  Following debate, it was agreed that the work programme also include an additional item to plan for the consideration of the Internal Audit Work Programme.

 

 

RESOLVED:

 

            That subject to the further inclusion of an item to plan for the consideration of the Internal Audit Work Programme, the Audit and Governance Work Programme for 2020/21 be noted.

 

Publication date: 09/12/2020

Date of decision: 28/07/2020

Decided at meeting: 28/07/2020 - Audit and Governance Committee

Accompanying Documents:

 

To note the Audit and Governance Committee Work Programme 2020 2021{sidenav}{content}