Decision details
SIAS - Internal Audit Plans 2020/21
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decisions:
The committee received the report of the Shared Internal Audit Service (SIAS), which set out the 2020/21 internal audit plans for Watford Borough Council and shared services for the year ahead. It formed part of the council’s wider assurance framework.
RESOLVED –
that the proposed Watford Borough Council and Shared Services Internal Audit Plans for 2020/21 be approved.
Publication date: 23/03/2020
Date of decision: 12/03/2020
Decided at meeting: 12/03/2020 - Audit Committee
Accompanying Documents:
- WBC SIAS 2020-21 Internal Audit Plan Report
PDF 329 KB - WBC SIAS 2020-21 Internal Audit Plan Report App A - WBC Audit Plan
PDF 161 KB
- WBC SIAS 2020-21 Internal Audit Plan Report App B - Shared Services Audit Plan
PDF 394 KB
- WBC SIAS 2020-21 Internal Audit Plan Report App C - Projected Audit Start Dates
PDF 113 KB
