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: