Issue details

Internal Audit Plan 2021-22

This is to present the proposed Internal Audit work plan for 2021-21

Decision type: Non-key

Decision status: Recommendations Approved

Divisions affected: (All Divisions);

Notice of proposed decision first published: 27/10/2020

Decision due: 25 Mar 2021 by Audit and Standards Committee

Lead member: Portfolio Holder for Finance and Property

Lead director: Executive Director for Resources

Department: Resources Directorate

Contact: Paul Clarke, Internal Audit Manager Email:

Agenda items


  • Internal Audit Plan 2021-22