The report sets out the Internal Audit Charter
and Internal Audit Plan for 2020/21 (delayed because of covid19
cancellation of the April Audit & Governance Committee
meeting).
The report also details the progress made on delivery of the
2020/21 Internal Audit Plan for the period April to June
2020.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 30 Jul 2020 by Audit and Governance Committee