Issue details
Internal Audit Plan 2020-21 and Internal Audit Charter
To be assured that the level and range of
activity within the proposed annual internal audit plan is
sufficient to provide assurance over the council’s corporate
governance arrangements and provides appropriate coverage of key
business objectives, associated risks, and risk management
processes.
To approve the internal audit charter for the period 1 April 2020
to 31 March 2021
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 04/03/2020
Decision due: 5 May 2020 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
- 05/05/2020 - Audit and Governance Committee Internal Audit Plan 2020-21 and Internal Audit Charter 05/05/2020
Documents
- Internal Audit Plan 2020-21 and Internal Audit Charter