Issue - meetings
Internal Audit Plan 2019/20
Meeting: 13/03/2019 - Accounts, Audit and Risk Committee (Item 67)
67 Internal Audit Plan 2019/20 
PDF 60 KB
Report of the Executive Director: Finance and Governance (Interim)
Purpose of report
To receive the CW Audit Internal audit plan for 2019/20.
Recommendations
1.1 The meeting is recommended to note the contents of the 2019/20 Internal Audit Plan from CW Audit.
Additional documents:
Decision:
Resolved
(1) That the contents of the 2019/20 Internal Audit Plan from CW Audit be noted.
Minutes:
The Executive Director: Finance and Governance (Interim) submitted a report which presented the CW Audit Internal audit plan for 2019/20.
Resolved
(1) That the contents of the 2019/20 Internal Audit Plan from CW Audit be noted.