Decision details

Draft Internal Audit Plan 2019 - 2020

Decision Maker: Audit, Risk & Assurance Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

Resolved:

 

(1)  The current draft Internal Audit Plan for 2019-2020 be noted.

(2)  The final draft Internal Audit Plan be submitted for approval at committee on the 15 April 2019.

(3)  A clear timescale for completion of the internal audits to be included within the plan for 2019/20.

(4)  Internal audits completed summary in advance of committee to be circulated to members subject to the approval of the chair.

Publication date: 30/01/2019

Date of decision: 14/01/2019

Decided at meeting: 14/01/2019 - Audit, Risk & Assurance Committee

Accompanying Documents: