Decision Maker: Governance and Audit Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
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:
PDF 256 KB