33 Internal Audit Update and 20/21 Plan PDF 701 KB
4.15 p.m.
Report by Director of Finance.
This report presents an Internal Audit update, including Internal Audit Plan for 2020/21.
The committee is RECOMMENDED to comment and note the Internal Audit Plan for 2020/21.
Decision:
Recommendation agreed.
Minutes:
Sarah Cox introduced the report which presents an Internal Audit update, including Internal Audit Plan for 2020/21 and responded to members queries as follows:
RESOLVED to comment and noted the Internal Audit Plan for 2020/21.