Issue - meetings
Internal Audit Strategic Plan
Meeting: 27/03/2019 - Audit Committee (Item 62)
62 Internal Audit Strategic Plan 
PDF 86 KB
Additional documents:
Decision:
That the Flintshire Internal Audit Strategic Plan 2019-2022 be approved.
Minutes:
The Internal Audit Manager presented the three year Internal Audit Strategic Plan for 2019/20 to 2021/22. The approach to developing the Plan was detailed, involving an assurance mapping exercise and consultation with Chief Officers. The Plan was subject to variation and review, with high priority audits and reviews prioritised for 2019/20.
RESOLVED:
That the Flintshire Internal Audit Strategic Plan 2019-2022 be approved.