Issue details
Internal Audit Plan 2019-20 and Internal Audit Charter
To ensure the council complies with
recommended best practice as set out in the PSIAS.
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 13/02/2019
Decision due: 19 March 2019 by Audit and Governance Committee
Lead director: Chief finance officer
Department: Corporate Support Centre
Contact: Andrew Lovegrove, Director of Resources and Assurance Email: Andrew.Lovegrove@herefordshire.gov.uk.
Agenda items
- 19/03/2019 - Audit and Governance Committee Internal audit plan 2019-20 19/03/2019
Documents
- Internal Audit Plan 2019-20 and Internal Audit Charter