Decision Maker: Governance and Audit Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Resolved-
That the Internal Audit Plan for 2020/21 was reviewed and approved.
Action: Director of Finance
(Mark St Romaine - 01274 432888)
Publication date: 29/06/2020
Date of decision: 25/06/2020
Decided at meeting: 25/06/2020 - Governance and Audit Committee
Accompanying Documents: