Agenda item - Revised Internal Audit Plan 2020/21

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Agenda item

Revised Internal Audit Plan 2020/21

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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