Agenda item
Audit Charter and Audit Plan 2021/22
Supporting documents:
-
7.1 Internal Audit Charter and Audit Plan 2021.22 - Report, item 91.
PDF 343 KB -
7.1 Annex 1 - Internal Audit Strategy, item 91.
PDF 678 KB
-
7.1 Annex 2 - Audit Charter 2021-22, item 91.
PDF 1 MB
-
7.1 Annex 3 - Audit Plan 2021-22, item 91.
PDF 727 KB
-
7.1 Annex 4 - Summary Assurance Map, item 91.
PDF 572 KB
-
7.1 Annex 5 - Cyclical Audit Planning, item 91.
PDF 389 KB
-
7.1 Annex 6 - Conclusion of Audit Plan 2020-21, item 91.
PDF 658 KB