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Issue - meetings

Internal Audit Plan

Meeting: 12/03/2020 - Standards and General Purposes Committee (Item 5)

5 Internal Audit Plan pdf icon 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.