Issue details

Internal Audit Plan Update 2021/22

To provide the Committee with an update on Internal Audit planning for 2021/22 and outline the approach taken to provide adequate assurance coverage

Decision type: Non-key

Decision status: For Determination

Explanation of anticipated restriction:
N/a

Decision due: 11 Mar 2021 by Governance and Audit Committee

Lead member: Portfolio Holder for Finance, Commercialisation & Partnerships

Lead director: Deputy Chief Executive - Corporate Development (S151)

Contact: Christine Morgan, Democratic Services Team Leader Email: cmorgan@sholland.gov.uk.

Comms/Media Interest: None

Agenda items

Documents

  • Internal Audit Plan Update 2021/22