Issue - meetings

Annual Internal Audit Plan 2019-20

Meeting: 15/04/2019 - Governance Committee (Item 51)

51 Annual Internal Audit Plan 2019-20 pdf icon PDF 62 KB

Report of the Chief Internal Auditor detailing the Annual Internal Audit Plan for 2019-2020, attached.

Additional documents:

Minutes:

The Committee considered the report of the Chief internal Auditor detailing the proposed Annual Internal Audit Plan 2019-2020 as detailed in Appendix 1 of the report. 

 

The Committee referenced the planned IT audits and the potential service impact of these particularly when Capita return to the Local Authority.  It was acknowledged that this was a valid point and audit timings would be aligned to ensure minimal impact on service areas.  In addition it was noted that it was also a positive and helpful process for these audits to be undertaken and an opinion provided in order that improvements could be identified.

 

RESOLVED: that the provisional Annual Internal Audit Plan for 2019-2020 as detailed in Appendix 1 be approved.