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: paulclarkere@warwickshire.gov.uk.
Agenda items
- 20/07/2020 - Audit and Standards Committee Internal Audit Annual Report 2019/20 20/07/2020
- 20/07/2020 - Audit and Standards Committee Internal Audit Plan 2020-21 20/07/2020
Documents
- Internal Audit Progress Report