Issue details

Internal Audit Plan 2020-21

Update on Internal Audit work and key findings and issues.

Decision type: Key

Decision status: Recommendations Approved

Notice of proposed decision first published: 28/02/2020

Anticipated restriction: Fully exempt  - View reasons

Decision due: 20 Jul 2020 by Audit and Standards Committee

Lead member: Portfolio Holder for Customer & Transformation

Lead director: Executive Director for Resources

Department: Resources Directorate

Contact: Paul Clarke, Internal Audit Manager Email:

Agenda items


  • Internal Audit Progress Report