This report explains the approach to
establishing the internal audit plan for 2019/20 and the work
proposed that will support the head of internal audit's overall
opinion for the year on the council's framework of governance, risk
management and control.
Decision type: Non-key
Decision status: For Determination
Divisions affected: (All Divisions);
Decision due: 26 Apr 2021 by Audit, Risk and Governance Committee
Lead director: Director of Finance
Contact: Ruth Lowry Email: ruth.lowry@lancashire.gov.uk.