Agenda item

Internal Audit 2021/22 Annual Plan (A1362/7/AMcC)


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.



To approve the 2021/22 Internal Audit Plan.


Supporting documents: