Issue - meetings

The Draft Internal Audit Plan and Strategy 2019/20 – 2021/22

 

 

Meeting: 19/03/2019 - Audit Committee (Item 27)

27 Draft Internal Audit Plan and Strategy 2019/20 – 2021/22 pdf icon PDF 81 KB

Report of the Head of Internal Audit (RSM).

Additional documents:

Minutes:

Chris Williams Head of Internal Audit (RSM) introduced a report, which had been circulated prior to the meeting, reporting on planned internal audit activity for 2019/20 and a three-year strategy.

 

RESOLVED:

 

To note the report and approve the Internal Audit Plan and Strategy as documented in the report.