42 Internal Audit Annual Audit Plan PDF 296 KB
Report of the Chief Internal Auditor detailing the Internal Annual Audit Plan for 2021-2022.
Additional documents:
Minutes:
The Committee considered the report of the Chief Internal Auditor detailing the internal annual audit plan for 2021-2022.
The Committee noted that the plan had been, and would continue to be, a fluid plan due to the pandemic. It was agreed that the Chief Internal Auditor would have a discussion with the Director regarding whether or not childhood hunger/obesity could be included in the Plan for this year or next year.
RESOLVED: that the provisional annual audit plan for 2021-2022 be approved.