Issue details

Internal Audit - Quarterly Audit Plan Update (Qtr1)2021/22

To provide Committee with an update on all work undertaken by the Internal Audit Team during quarter 1 of 2021/22

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 29 Jul 2021 by Audit and Governance Committee

Agenda items

Documents

  • Internal Audit - Quarterly Audit Plan Update (Including Audit Charter and Audit Plan for 2021/22)