77 Internal Audit Plan 2018-19 PDF 82 KB
To consider a report of the Deputy Chief Executive and Director of Corporate Resources providing an overview of the County Council’s Internal Audit Plan.
Additional documents:
Minutes:
The Committee considered the report of the Deputy Chief Executive and Director of Corporate Resources (Item 9 in the Minute Book) with an overview of the County Council’s Internal Audit Plan.
RESOLVED:
That the Audit Committee approves the Audit Plan for 2018 – 2019.