Issue - meetings

To consider the 2019/20 Internal Audit and Investigation Plan.

The Committee received the 2019/20 Internal Audit and Investigation Plan.

During the discussion of this item the following points were made:

·         The Assistant Director Governance commented that the Committee could highlight any areas of concern throughout the year that they felt that Internal Audit and Investigations should consider.

·         Councillor Sargeant stated that it would be helpful if a column detailing when a matter had last been audited if it had been audited more than one year ago, was included.

RESOLVED: That the 2019/20 Internal Audit and Investigation Plan be approved.