Issue - meetings
Draft Internal Audit Plan 2019-20 and Internal Audit Charter 2019-20
Meeting: 13/03/2019 - Audit Committee (Item 7)
7 Draft Internal Audit Plan 2019-20 and Internal Audit Charter 2019-20 
PDF 52 KB
To consider a report of the Borough Treasurer.
The report provides Members with details of the annual risk-based internal audit plan which takes into account the requirement to produce an annual internal audit opinion.
The Committee is requested to approve the annual internal audit plan and audit charter for 2019/20.
Officer contact: John Pearsall on 474 4033 or Email: john.pearsall@stockport.gov.uk
Additional documents:
- Draft Internal Audit Plan 2019-20 and Internal Audit Charter 2019-20, item 7
PDF 249 KB
- Internal Audit Charter 2019-20, item 7
PDF 102 KB
- Webcast for Draft Internal Audit Plan 2019-20 and Internal Audit Charter 2019-20
Minutes:
The Borough Treasurer submitted a report (copies of which had been circulated) providing the Committee with details of the annual risk based internal audit plan which takes into account the requirement to produce an annual internal audit opinion.
The Chair thanked officers for the comprehensiveness of the report.
RESOLVED – That the Annual Internal Audit Plan and Audit Charter for 2019/2020 be approved.