Decision Maker: Audit, Risk & Assurance Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
(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