Issue - meetings
SIAS – Internal Audit Plan 2019/20 (SIAS)
Meeting: 14/03/2019 - Audit Committee (Item 44)
44 SIAS – Internal Audit Plan 2019/20 (SIAS) 
PDF 333 KB
Report from the Head of the Shared Internal Audit Service on the Audit Plan for 2019/20
Additional documents:
- WBC SIAS 2019-20 Internal Audit Plan Report App A - WBC Audit Plan.doc, item 44
PDF 165 KB
- WBC SIAS 2019-20 Internal Audit Plan Report App B - Shared Services Audit Plan.doc, item 44
PDF 394 KB
- SIAS – Internal Audit Plan 2019/20 (SIAS), item 44
PDF 114 KB
Minutes:
The committee received a report of the Shared Internal Audit Service setting out the 2019/20 Internal Audit Plans for Watford Borough Council and Shared Services.
The Client Audit Manager explained that the plans set out the proposed audits for the year ahead. This followed discussions with Heads of Service and attending management meetings. He added that the audits tended to be back loaded and therefore it would appear that the work was going slowly at the beginning of the year.
RESOLVED –
that the proposed Watford Borough Council and Shared Services Internal Audit Plans for 2019/20 be approved.
