Issue details

Internal Audit Plan 2020/21

To endorse the draft Internal Audit Plan for 2020/21.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 31/07/2019

Decision due: 19 Mar 2020 by Overview and Scrutiny Committee

Lead member: Portfolio Holder for Corporate Direction and Governance

Lead director: Head of Projects and Performance

Contact: Luke Harvey, Project & Performance Team Leader Email: Tel: 01737 276519.


  • Internal Audit Plan 2020/21