5 Internal Audit Plan PDF 202 KB
Minutes:
The Head of Internal Audit presented the report, noting that a number of new audits had been requested for the upcoming year.
In response to member questions, the Assistant Director of Resources advised that contingency and resilience plans were being worked on to respond to the Coronavirus outbreak.
RESOLVED: That members reviewed and commented upon the 2020/21 Draft Internal Audit Plan, Strategy and Charter.