Decision - Internal Audit Strategy and Annual Audit Plan 2022/23
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Decision details
Internal Audit Strategy and Annual Audit Plan 2022/23
Decision Maker: Audit & Standards Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
Members are asked to review the attached draft
of the Internal Audit Strategy and Indicative Annual Audit Plan for
2021/22 (Appendix A).
This includes:
• the proposed programme of internal audit and counter-fraud
work for the coming year;
• the Internal Audit Charter which sets out the purpose,
authority and responsibilities of the Internal Audit
function.
Decision:
1) That the Internal Audit Strategy and Annual Audit Plan for 2022/23, and the Internal Audit Charter, are reviewed and endorsed by the Audit & Standards Committee.
Report author: Carolyn Sheehan
Publication date: 21/04/2022
Date of decision: 19/04/2022
Decided at meeting: 19/04/2022 - Audit & Standards Committee
Accompanying Documents:
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