51 Annual Internal Audit Plan 2019-20 PDF 62 KB
Report of the Chief Internal Auditor detailing the Annual Internal Audit Plan for 2019-2020, attached.
Additional documents:
Minutes:
The Committee considered the report of the Chief internal Auditor detailing the proposed Annual Internal Audit Plan 2019-2020 as detailed in Appendix 1 of the report.
The Committee referenced the planned IT audits and the potential service impact of these particularly when Capita return to the Local Authority. It was acknowledged that this was a valid point and audit timings would be aligned to ensure minimal impact on service areas. In addition it was noted that it was also a positive and helpful process for these audits to be undertaken and an opinion provided in order that improvements could be identified.
RESOLVED: that the provisional Annual Internal Audit Plan for 2019-2020 as detailed in Appendix 1 be approved.