Issue - decisions

Issue - decisions

SIAS – Internal Audit Plan 2019/20 (SIAS)

25/03/2019 - SIAS – Internal Audit Plan 2019/20 (SIAS)

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.


 

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