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    • Decision details

    DRAFT INTERNAL AUDIT PLAN 2020/21

    • Find out more about this issue

    Decision Maker: Governance and Audit Committee

    Decision status: Approved

    Is Key decision?: No

    Is subject to call in?: No

    Decision:

    To approve the Revised Audit Plan for the period 1 April 2020 to 31 March 2021.

    Publication date: 30/07/2020

    Date of decision: 30/07/2020

    Decided at meeting: 30/07/2020 - Governance and Audit Committee

    Accompanying Documents:

    • DRAFT INTERNAL AUDIT PLAN 2020/21 pdf icon PDF 422 KB