Internal Audit 2021/22 Annual Plan (A1362/7/AMcC)
Minutes:
Ian Morton from our Internal Auditors, Veritau, was welcomed to the meeting and presented the report, which asked Members to approve the proposed Internal Audit Plan for 2021/2.
The recommendation as set out in the report was moved, seconded, voted on and carried.
RESOLVED:
To approve the 2021/22 Internal Audit Plan.
Supporting documents:
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InternalAuditPlan2021 Report, item 66/21
PDF 128 KB -
Appendix 1 PDNPA Audit Plan 2021-22, item 66/21
PDF 149 KB