Issue details

Internal Audit - Quarterly Audit Plan Update

To update the Audit & Governance Committee on the activities of Internal Audit including the delivery of the agreed Audit Plan.

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

  • Internal Audit - Quarterly Audit Plan Update