Issue - meetings
Internal Audit Planning Methodology 2020/21
Meeting: 27/11/2019 - Audit Committee (Item 11)
11 Internal Audit Planning Methodology 2020/21 
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To consider a report of the Corporate Director – Corporate and Support Services.
The purpose of this report is to inform Members of the proposed planning methodology required to produce the Annual Internal Audit Plan (2020/21).
This includes a timetable for the planning process.
The Committee is invited to comment on the proposed planning Methodology.
Officer contact: John Pearsall on 474 4033 or Email: john.pearsall@stockport.gov.uk
Additional documents:
- Internal Audit Planning Methodology 2020/21 (appendix 11), item 11
PDF 392 KB
- Webcast for Internal Audit Planning Methodology 2020/21
Minutes:
A representative of the Corporate Director – Corporate and Support Services submitted a report (copies of which had been circulated) which informed Members of the proposed planning methodology required to produce the Annual Internal Audit Plan (2020/21). This included a timetable for the planning process.
RESOLVED – That the report be noted.