To consider a report of the Audit and Assurance Manager.

The Audit and Assurance Manager submitted a report which presented for approval the proposed Internal Audit Operational Plan for 2019/20. The plan document set out key areas of focus across all principal areas of internal audit coverage. In response to a question, the Committee was advised of the principles governing the frequency of audit inspections of schools.

            RESOLVED – That the 2019/20 Internal Audit Plan be approved.