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Issue - meetings

Internal Audit Charter & Plan 2019/20

Meeting: 28/03/2019 - Audit and Governance Committee (Item 62)

62 Internal Audit Charter & Plan 2019/20 pdf icon PDF 52 KB

(Report of the Head of Audit & Governance)

Additional documents:

Minutes:

The Head of Audit and Governance advised Members of the Internal Audit Charter and Plan for 2019-20, and provided members with assurance on the appropriate operation of Internal Audit.

 

RESOLVED

That Committee

 

 

Endorsed the attached Internal Audit Charter and Plan 2019-20

 

 

(Moved by Councillor M Greatorex and seconded by Councillor C Cooke)