Issue - meetings

Shared Internal Audit Service (SIAS): Internal Audit Plan 2019/20 - update

 

 

Meeting: 12/03/2019 - Performance, Audit and Governance Scrutiny Committee (Item 443)

443 Shared Internal Audit Service (SIAS) Internal Audit Plan 2019/20 - Update pdf icon PDF 161 KB

Minutes:

The Shared Internal Audit  Service submitted a report on the proposed East Herts Audit Plan for 2019/20.  The SIAS Officer provided a summary of the report.

 

It was moved by Councillor K Crofton and seconded by Councillor T Stowe that the recommendation, as detailed, be approved.   After being put to the meeting and a vote taken, the motion was declared CARRIED.

 

RESOLVED – that the East Herts Audit Plan for 2019/20, be approved.