Issue - meetings

Additions to the 2019/20 Internal Audit Annual Plan

Meeting: 13/08/2019 - Governance, Risk and Best Value Committee (Item 10)

Webcast for 13/08/2019 - Governance, Risk and Best Value Committee

10 Internal Audit: Proposed additions to the 2019/20 Internal Audit Plan PDF 96 KB

Additional documents:

Webcast for Internal Audit: Proposed additions to the 2019/20 Internal Audit Plan