62.1 The Cabinet considered a report by the Chief Operating Officer.
62.2 It was RESOLVED – to agree the Council’s Internal Audit Strategy and Plan for 2019/20
Reason
61.3 The Council’s Internal Audit Strategy and Annual Plan 2019/20 (Annex A) sets out how the Council will meet its statutory requirements for internal audit, as defined within the Accounts and Audit Regulations 2015