Issue details

Internal Audit Annual Plan Methodology Report 2020/21.

This report provides a briefing to the Audit Committee on the methodology used to prepare the Internal Audit Annual Plan in advance of the Annual Plan 2020/21.

Decision type: Non-key

Decision status: Recommendations Approved (subject to call-in)

Explanation of anticipated restriction:
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Decision due: 11 Feb 2020 by Governance & Audit Committee

Lead member: Cabinet Member - Business Improvement & Performance

Lead director: Section 151 Officer

Contact: Simon Cockings, Chief Auditor Email: simon.cockings@swansea.gov.uk Email: Simon.Cockings@swansea.gov.uk.

Agenda items