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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 109 KB
(Report of the Head of Audit & Governance)
Additional documents:
- Appendix 1 Internal Audit Plan, item 87
PDF 632 KB
- Appendix 2 Internal Audit Charter, item 87
PDF 600 KB
Minutes:
The Head of Audit and Governance presented the internal audit plan and charter 2021/22.
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RESOLVED |
That Members
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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)
