Internal Audit 2020/21 Annual Plan (A1362/7/DH)
Mr Ian Morten was present and introduced the report. Members were asked to note that there were additions to the normal plan to take into account the circumstances in relation to COVID 19 and that the timing of the work would be altered in line with current restrictions.
The recommendation to approve the Internal Audit Plan for 2020/21 was moved, seconded, put to the vote and carried.
To approve the Internal Audit Plan for 2020/21
- Internal Audit Plan 2020, item 53/20 PDF 128 KB
- Appendix 1 - Internal Audit Plan 2020/21, item 53/20 PDF 142 KB