To provide an update on the activity of the
Internal Audit team function during the last quarter.
To agree the Audit Charter and the Audit Plan for the 2021/22
financial year following initial consultation with this Committee
in January and taking into account evolving internal and external
factors impacting risks.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 22 Apr 2021 by Audit and Governance Committee