ModGov Infozone - Click to go to Tamworth Borough Council website
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 52 KB
(Report of the Head of Audit & Governance)
Additional documents:
- Appendix 1 Internal Audit Charter & Plan 2019/20, item 62
PDF 230 KB
- Appendix 2 Internal Audit Charter & Plan 2019/20, item 62
PDF 70 KB
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)
