Issue - meetings

To present the Internal Audit Plan for 2019/20 for approval.

Jeff Wring, Internal Audit (Audit West) introduced a report presenting the Internal Audit Plan for 2019/20 for approval.  The Committee was asked to consider the areas included within the Audit Plan and the core assurances it required from its audit function on its core systems and governance framework.  The Committee was further asked to ensure it could rely on the independent assurance given by its Internal Auditor’s as laid out within the Audit Charter.  The Internal Audit Plan for 2019/20 was attached at Appendix 1.

Agreed: That the report be noted and the Internal Audit Plan, as attached at Appendix 1, be approved.

To present the Internal Audit Plan for 2019/20 for approval.