Decision details

INTERNAL AUDIT PLAN 2021/22

Decision Maker: Governance and Audit Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

Resolved–

 

That the Committee reviewed and approved the Internal Audit Plan for 2021/2022 (Document “AK”).

 

Action:  Director of Finance and IT

 

                                                (Mark St Romaine – 01274 432888)

 

Publication date: 26/04/2021

Date of decision: 22/04/2021

Decided at meeting: 22/04/2021 - Governance and Audit Committee

Accompanying Documents: