Issue - meetings

Internal audit plan (SIAP)

 

 

Meeting: 05/03/2020 - Audit and Governance Committee (Item 9)

9 Internal Audit Plan 2020/21 AG0020 pdf icon PDF 909 KB

Minutes:

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.

 

 

ems at meetings - Internal audit plan (SIAP){sidenav}{content}