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Agenda item
Draft Audit Charter and Draft Audit Plan 2019-20
Meeting of Governance and Audit Committee, Tuesday, 22nd January, 2019 2.00 pm (Item 76.)
Supporting documents:
10.3 - Internal Audit Charter and Audit Plan 2019-20 - Report, item 76.
PDF 154 KB
10.3 - Annex 1. Draft Audit Charter 19.20, item 76.
PDF 886 KB
10.3 - Annex 2. Draft Summary Audit Plan 2019-20, item 76.
PDF 77 KB
PDF 154 KB