Decision details

Internal Audit Strategy and Plan for 2020/21

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

Consideration of the Strategy and Plan for 2020/21

Decisions:

6.1       The Cabinet considered a report by the Chief Operating Officer.

 

6.2       It was RESOLVED to agree the Council’s Internal Audit Strategy and Plan for 2020/21.

 

Reason

 

6.3       The Internal Audit Strategy and Annual Plan sets out how the Council will meet its statutory requirements for internal audit.

Publication date: 26/03/2021

Date of decision: 02/06/2020

Decided at meeting: 02/06/2020 - Cabinet

Effective from: 10/06/2020

Accompanying Documents: