Issue details

Internal Audit Plan 2019/20

To endorse the draft Internal Audit Plan for 2019/20.

Decision type: Non-key

Decision status: Recommendations Approved

Decision due: 14 Mar 2019 by Overview and Scrutiny Committee

Lead member: Portfolio Holder for Finance

Lead director: Director of Finance and Organisation

Contact: Yvonne Parish, Project and Performance Officer Email: Tel: 01737 276007.

Agenda items


  • Internal Audit Plan 2019/20