Issue - decisions

To note the Audit and Governance Committee Work Programme 2020 2021

09/12/2020 - To note the Audit and Governance Committee Work Programme 2020 2021

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.

 


 

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