Decisions for issue Internal Audit Strategy and Annual Audit Plan 2019/20
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Internal Audit Strategy and Annual Audit Plan 2019/20
12/03/2019 - Internal Audit Strategy and Annual Audit Plan 2019/20
RESOLVED: That the Committee approved the Internal Audit Strategy and Annual Audit Plan for 2019 / 20, subject to the identification of any areas for further consultation, or the potential addition or deletion of reviews currently included in the plan.