Issue details

2021-22 Annual Internal Audit Plan & Charter

To outline the Annual Internal Audit Plan for 2021-22 and the Internal Audit Charter, for approval.

Decision type: Non-key

Decision status: Recommendations Approved

Decision due: 4 Feb 2021 by Governance, Audit and Performance Committee

Lead director: Director of Corporate Services

Contact: Elizabeth Brooks, Internal Audit Manager Email: EBrooks@uttlesford.gov.uk.

04/02/2021 - Governance, Audit and Performance Committee 2021-22 Annual Internal Audit Plan & Charter 04/02/2021