Issue details

Assurance Framework & Internal Audit Planning Consultation

To consider the Assurance Framework and to consult with the Audit & Governance Committee on Internal Audit Planning for the next financial year, 2021/2022.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 21 Jan 2021 by Audit and Governance Committee

Agenda items

Documents

  • Assurance Framework & Internal Audit Planning Consultation