Agenda item
Internal Audit Plan 2019/20
- Meeting of National Park Authority, Friday 19th July 2019 10.00 am (Item 46/19)
- View the background to item 46/19
Minutes:
Ian Morton of Veritau, Internal Auditors, was present to introduce the report and answer any questions from Members.
Members considered and agreed the report on the proposed Internal Audit Plan for 2019/20.
RESOLVED:
To approve the Internal Audit Plan 2019/20.
Supporting documents:
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Internal Audit 2019/20 - Annual Plan, item 46/19
PDF 65 KB -
Appendix 1 - PDNPA Internal Audit Plan 2019-20.doc, item 46/19
PDF 67 KB