Issue - meetings

Internal Audit Strategy and Work Programme 2019-20

Meeting: 25/07/2019 - Governance, Audit and Performance Committee (Item 7)

7 Internal Audit Strategy and Work Programme 2019-20 pdf icon PDF 53 KB

To consider the Internal Audit Strategy and Work Programme 2019-20

Additional documents:

Minutes:

The Internal Audit Manager gave a summary of report which informed Members of the review and updating of the Internal Audit Strategy and Work Programme 2019/20.

 

In response to a question from Councillor Khan, the Internal Audit Manager said the Corporate Plan and the Corporate Risk Register were examined in preparing the audit strategy and risk programme. These documents could be sent to Councillor Khan.