Decision details
Internal Audit Strategic Plan
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
To present the proposed Internal Audit Plan for the three year period 2020/21 to 2022/23 for Members' consideration.
Decision:
That the Flintshire Internal Audit Strategic Plan 2020-2023 be approved.
Report author: Lisa Brownbill
Publication date: 11/09/2020
Date of decision: 09/09/2020
Decided at meeting: 09/09/2020 - Audit Committee
Accompanying Documents: