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Agenda item
Draft Audit Charter and Draft Audit Plan 2020/21
Meeting of Governance and Audit Committee, Tuesday, 21st January, 2020 2.00 pm (Item 78.)
Supporting documents:
10.3 Internal Audit Charter and Audit Plan 2020-21 - Report, item 78.
PDF 101 KB
10.3 Annex 1 Draft Audit Charter 2020-21, item 78.
PDF 438 KB
10.3 Annex 2 Draft Summary Audit Plan 2020-21, item 78.
PDF 180 KB
PDF 101 KB