56 2019/20 Internal Audit and Investigation Plan PDF 91 KB
To consider the 2019/20 Internal Audit and Investigation Plan.
Additional documents:
Minutes:
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.