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Agenda item

INTERNAL AUDIT ANNUAL PLAN 2021-22

Members to consider the report of the Head of Finance, Procurement and Commercial Services

 

Minutes:

Consideration was given to the Internal Audit Annual Plan 2021-22 as contained on pages 45-56 of the Book of Reports which provided Members with the background to the preparation of the 2021-22 Internal Audit Plan and was presented to Members for approval.

 

The Chairman invited the Internal Audit Manager to present the findings to the Committee.

 

RESOLVED:     That the Internal Audit Plan 2021-22 attached at Appendix 1 to the report, be approved to take effect from 1 April 2021.

 

Supporting documents: