Agenda

Venue: Virtual Meeting

Contact: Jamie Sheldon  Email: jamie.sheldon@plymouth.gov.uk

Webcast: View the webcast

Items
No. Item

Agenda

1.

Apologies

To receive apologies for non-attendance submitted by Committee Members.

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2.

Declarations of Interest

Members will be asked to make any declarations of interest in respect of items on this Agenda.

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3.

Minutes pdf icon PDF 119 KB

To confirm the minutes of the meeting held on 09 December 2019.

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4.

Chair's Urgent Business

To receive reports on business which, in the opinion of the Chair, should be brought forward for urgent consideration.

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5.

Remote meeting protocol

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6.

2019/20 Audit Plan

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7.

Responding to COVID19 pdf icon PDF 74 KB

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8.

Internal Audit Charter & Strategy pdf icon PDF 218 KB

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9.

Internal Audit Plan 20/21 pdf icon PDF 2 MB

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