Decision details

INTERNAL AUDIT PLAN 2020/2021

Decision Maker: Governance and Audit Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

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: