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Issue - meetings

Internal Audit Plan & Charter 2021/22

Meeting: 23/03/2021 - Audit and Governance Committee (Item 87)

87 Internal Audit Plan & Charter 2021/22 pdf icon PDF 109 KB

(Report of the Head of Audit & Governance)

Additional documents:


The Head of Audit and Governance presented the internal audit plan and charter 2021/22.




That Members



Commented on and endorsed the 2021/22 proposed internal audit plan (Appendix 1) and charter (Appendix 2). 



(Moved by Councillor J Faulkner and seconded by Councillor M Summers)