9 Revised 2020/21 Internal Audit Annual Plan PDF 126 KB
Report by Chief Internal Auditor
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Additional documents:
Minutes:
The Audit and Scrutiny Committee gave consideration to a report presenting the revised 2020/21 Internal Audit Annual Audit Plan.
Decision:
The Audit and Scrutiny Committee agreed to approve the revised Internal Audit Annual Audit Plan 2020/21, as attached at Appendix 1 of the report.
(Reference: Report by Chief Internal Auditor, dated 22 September 2020, submitted.)
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