53 INTERNAL AUDIT PLAN 2020/2021 
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The Director of Finance will submit Document “AH” which outlines the Internal Audit Plan for the financial year 2020/21. The delivery of the audit plan will assist with risks within the systems reviewed being managed to an acceptable level through improvement in internal control.
The 2020/21 Internal Audit plan is the third year of a five year internal audit planning cycle which is detailed in the report.
Recommended-
That the Internal Audit Plan for 2020/21 be reviewed and approved.
(Mark St Romaine - 01274 432888)
Decision:
Resolved-
That the Internal Audit Plan for 2020/21 was reviewed and approved.
Action: Director of Finance
(Mark St Romaine - 01274 432888)
Minutes:
The Director of Finance submitted Document “AH” which outlined the Internal Audit Plan for the financial year 2020/21. The delivery of the audit plan would assist with risks within the systems reviewed being managed to an acceptable level through improvement in internal control.
The 2020/21 Internal Audit plan was the third year of a five year internal audit planning cycle which was detailed in the report.
Resolved-
That the Internal Audit Plan for 2020/21 was reviewed and approved.
Action: Director of Finance
