Issue details

Internal Audit Plan 2018/19 - Update

To note progress against the 2018/19 Internal Audit Plan and the amendments to the original plan, including those audits which have been cancelled since its approval in June 2018.

Decision type: Non-key

Decision status: For Determination

Decision due: 3 Dec 2018 by Audit and Standards Committee

Department: Committees

Agenda items


  • Internal Audit Plan 2018/19 - Update  

Background papers