Issue - meetings

Internal Audit Charter and Internal Audit Plan 2021/22

 

 

Meeting: 17/03/2021 - Audit and Governance Committee (Item 34)

34 Internal Audit Charter and Internal Audit Plan 2021/22 pdf icon PDF 69 KB

Report of the Executive Director of Corporate Resources and Customer Services

Additional documents:

Minutes:

The Committee considered the report of the Executive Director of Corporate Resources and Customer Services on the revised Internal Audit Charter and the proposed Internal Audit Plan 2021/2022, as set out in the Appendix to the report.

 

RESOLVED:  That

 

(1)

the Internal Audit Charter be approved; and

 

 

(2)

the Internal Audit Plan 2021/2022 be approved.