Decision details

Internal Audit Plan 2019/20

Decision Maker: Accounts, Audit and Risk Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

Resolved

 

(1)             That the contents of the 2019/20 Internal Audit Plan from CW Audit be noted.

Report author: Leanne Lock

Publication date: 14/03/2019

Date of decision: 13/03/2019

Decided at meeting: 13/03/2019 - Accounts, Audit and Risk Committee

Accompanying Documents: