Issue - meetings
Internal Audit Strategy and Plan for 2020/21
Meeting: 02/06/2020 - Cabinet (Item 6)
6 Internal Audit Strategy and Plan for 2020/21 
PDF 121 KB
Report by Chief Operating Officer
Additional documents:
- Item 8 - Annex A, item 6
PDF 489 KB
- Item 8 - Annex Appendix A, item 6
PDF 280 KB
- Webcast for Internal Audit Strategy and Plan for 2020/21
Minutes:
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.