Issue - meetings
Draft Internal Audit Annual Plan 2021/22
Meeting: 16/03/2021 - Audit Committee (Item 36)
36 Draft Internal Audit Annual Plan 2021/22 
PDF 133 KB
Report of the Internal Audit Manager (BDO).
Additional documents:
Minutes:
Gurpreet Dulay (BDO) introduced a report, which had been circulated in advance of the meeting, detailing the three year Gedling Internal Audit Plan for 2021/22 – 2023/24.
RESOLVED:
To approve the Internal Audit Plan 2021/22 - 2023/24.