Issue - meetings

Annual Internal Audit Plan

Meeting: 13/03/2019 - Audit and Governance Committee (Item 8)

8 Annual Internal Audit Plan pdf icon PDF 74 KB

To consider the report of the Audit Managers.

 

Additional documents:

Minutes:

The Audit Manager (HP) presented the annual Internal Audit plan report for 2019/20, which required Member approval. The report had been taken as read by Members, but she highlighted the proposed areas of work for the 2019/20 year. The report also provided assurance that appropriate risk assessments had been carried out whilst formulating the plan.

 

Members were informed that the format for the Audit Plan had been amended, which the Members of the Audit and Governance Committee welcomed.

 

RESOLVED that the Audit and Governance Committee approve the annual Internal Audit Plan for 2019/20.