Issue details

To present to members the draft annual internal audit plan based on assurance mapping and risk assessments across the Council's critical services.

Decision type: Non-key

Decision status: For Determination

Notice of proposed decision first published: 01/03/2019

Decision due: 14 Jan 2020 by Governance and Audit Committee

Lead director: Executive Director of Resources

Contact: James Welbourn, Democratic and Civic Officer Email:


  • Internal Audit Draft Annual Plan Report 2020/21