This report outlines the Internal Audit Operational Plan for 2020/21, three year

Strategic Plan and Internal Audit Charter, as included in Appendix A.

A motion was MOVED by Cllr Nolan and SECONDED by Cllr Tanner to approve the recommendations in the report.

A vote was taken by a show of hands and it was RESOLVED UNANIMOUSLY:

To approve the Internal Audit Operational Plan 2020/21, three year

Strategic Plan and Internal Audit Charter attached in Appendix A.

Reasons for Recommendation

To approve the work programme for the Internal Audit Plan 2020/21.