Issue - meetings
WECA - INTERNAL AUDIT PLAN (2021/22)
Meeting: 22/09/2021 - West of England Combined Authority Audit Committee (Item 14.)
14. INTERNAL AUDIT PLAN 2021/22 
PDF 178 KB
To present the Internal Audit Plan for 2021/22 for approval.
Additional documents:
- Item 14a - Internal Audit Plan App 1, item 14.
PDF 3 MB
- Item 14b - Internal Audit Plan App 2, item 14.
PDF 172 KB
Meeting: 01/07/2021 - West of England Combined Authority Audit Committee (Item 15.)
15. INTERNAL AUDIT PLAN 2021/22 PDF 178 KB
To present the Internal Audit Plan for 2021/22 for approval.
Additional documents:
- Item 15a - Internal Audit Plan App 1, item 15.
PDF 3 MB
- Item 15b - Internal Audit Plan App 2, item 15.
PDF 172 KB