443 Shared Internal Audit Service (SIAS) Internal Audit Plan 2019/20 - Update 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.