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Agenda item

Draft Audit Plan 2019/20

Minutes:

The Committee considered a report of the Chief Internal Auditor and Corporate Fraud Manager which presented the proposed Audit Plan for 2019/20 for approval (for copy see file of Minutes).

 

Resolved:

 

That the proposed Audit Plan for 2019/20 be approved.

Supporting documents:

 

Contacts
Democratic Services
Durham County Council
County Hall
Durham
County Durham
DH1 5UL
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03000 269 714