Agenda item

Audit Committee Work Plan 2019/20 and 2020/21

 

 

The Committee will receive the indicative Audit Committee Work Plan for the remainder of the 2019/20 Municipal Year and for 2020/21.

Minutes:

The Committee received a report providing the indicative work plan for the remainder of the 2019/20 Municipal Year and for 2020/21.

 

The Head of Internal Audit, Anti-Fraud and Assurance reported that following the appointment of the Corporate Governance and Assurance Manager and as a result of discussions at the recent Workshop meeting held in October and the Training/Awareness Session held earlier today, this report would be revised, produced in an alternative format and submitted to the next meeting for approval

 

RESOLVED that the core work plan for 2019/20 and 2020/21 meetings of the Audit Committee be approved and reviewed on a regular basis.

Supporting documents: