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: Recommendations Approved
Divisions affected: (All Divisions);
Decision due: 20 May 2019 by Audit, Risk and Governance Committee
Lead director: Chief Executive & Director of Resources
Contact: Ruth Lowry Email: ruth.lowry@lancashire.gov.uk.