Issue - meetings

Internal Audit 2018-19 Annual Plan - TO FOLLOW

 

 

Meeting: 19/03/2019 - Audit and Scrutiny Committee (Item 8)

8 2019/20 Internal Audit Annual Plan pdf icon PDF 56 KB

Report by Chief Internal Auditor

 

 

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Additional documents:

Minutes:

The Committee gave consideration to a report which introduced the 2019/20 Internal Audit Annual Plan. 

 

Decision:

 

The Audit and Scrutiny Committee agreed:

 

1.    to note the change between the draft 2019/20 Internal Audit annual plan presented to the Committee in December 2018 and the proposed final 2019/20 plan; and

 

2.    to approve the Internal Audit Annual Plan 2019/20 (Appendix 1). 

 

 

(Reference:  Report by Chief Internal Auditor, dated 19 March 2019, submitted)

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