This report sets out the work Internal Audit plans to undertake during the financial year 2019/2020.

Paul Harrington, Chief Auditor, submitted a report setting out the work that Internal Audit planned to undertake during the financial year 2019/20.  The draft Internal Audit Plan was attached as Appendix 1 to the report along with the Internal Audit Charter at Appendix 2.  A separate internal audit plan would  ...  view the full minutes text for item 21