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