Issue - meetings

Internal Audit Annual Audit Plan

Meeting: 19/04/2021 - Governance Committee (Item 42)

42 Internal Audit Annual Audit Plan pdf icon 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.