Report of the Head of Internal Audit and Risk Management.
Please note – Appendix 1 to this report is fairly long and detailed. It will therefore be provided electronically, separate to the main agenda, and printed copies will be available at the meeting.
Minutes:
Members considered a report of the Head of Internal Audit and Risk Management which provided an initial draft of the 2018-19 internal audit work plan and the strategic audit plan for 2018-19 to 2020-21.
RESOLVED, that – the report be noted.
Supporting documents: