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 2019/20 to 2021/22 for Members' consideration.

Decision:

That the Flintshire Internal Audit Strategic Plan 2019-2022 be approved.

Report author: Lisa Brownbill

Publication date: 01/07/2019

Date of decision: 27/03/2019

Decided at meeting: 27/03/2019 - Audit Committee

Accompanying Documents: