Issue details

Proposed revised internal audit plan 2020/21

To be assured that the level and range of activity within the proposed revised annual internal audit
plan is sufficient to provide assurance over the council’s corporate governance arrangements and provides appropriate coverage of key business activities, associated risks and risk management processes.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 30/09/2020

Decision due: 14 October 2020 by Audit and governance committee

Lead director: Chief finance officer

Department: Corporate Support Centre

Contact: Andrew Lovegrove, Chief finance officer Email: Andrew.Lovegrove@herefordshire.gov.uk.

Agenda items

Documents

  • Proposed revised internal audit plan 2020/21