8 2019/20 Internal Audit Annual Plan 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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