Decision details
Internal Audit Strategy and Plan 2020/21
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, having given due consideration the Internal Audit Strategy and Plan for 2020/21 be noted.
Publication date: 30/07/2020
Date of decision: 29/07/2020
Decided at meeting: 29/07/2020 - Accounts, Audit and Risk Committee
Accompanying Documents:
PDF 299 KB