Issue - meetings
Internal Audit Plan 2020/21
Meeting: 25/03/2020 - Governance & Audit Committee (Item 8.)
8. Internal Audit Plan 2020/21 
PDF 130 KB
To receive a report is to setting out the underlying principles applied in the Internal Audit planning process and seek the Governance and Audit Committee’s approval of the Internal Audit Plan for 2020/21.
Additional documents:
- Internal Audit Plan 2021, item 8.
PDF 742 KB
- Internal Audit Plan 2021 - appendix restricted , View reasons restricted (8./3)