Issue details

Internal Audit Plan 2020-21

Report sets out the planning process and the proposed Internal Audit plan for endorsement

Decision type: Key

Decision status: Recommendations Approved

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

Decision due: 20 Jul 2020 by Audit and Standards Committee

Lead member: Portfolio Holder for Customer & Transformation

Lead director: Strategic Director for Resources

Department: Resources Directorate

Contact: Paul Clarke, Deputy Internal Audit Manager Email: paulclarkere@warwickshire.gov.uk.

Documents

  • Internal Audit Plan 2020-21