Agenda item - Revised Internal Audit Plan 2020/21
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Agenda item
Revised Internal Audit Plan 2020/21
- Meeting of Audit & Standards Committee, Tuesday, 27th October, 2020 4.00pm (Item 27.)
- View the background to item 27.
Report of the Acting Executive Director, Finance & Resources
Decision:
1) That the Revised Internal Audit Annual Audit Plan for 2020/21 is approved.
Minutes:
27.1 RESOLVED- That the Revised Internal Audit Annual Audit Plan for 2020/21 is approved.
Supporting documents:
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Revised Internal Audit Plan 2020/21, item 27.
PDF 118 KB View as HTML (27./1) 20 KB -
Revised Internal Audit Plan 2020/21 APX. n 1, item 27.
PDF 326 KB View as HTML (27./2) 83 KB