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Agenda item
Draft Audit Charter and Draft Summary Audit Plan 2021/22
Meeting of Remote Meeting, Governance and Audit Committee, Tuesday, 26th January, 2021 4.30 pm (Item 74.)
Supporting documents:
10.2 Internal Audit Charter and Audit Plan 2021-22 - Report, item 74.
PDF 430 KB
10.2 Annex 1 - Audit Charter 2021-22, item 74.
PDF 1 MB
10.2 Annex 2 - Draft Summary Audit Plan 2021-22, item 74.
PDF 756 KB