Decision - Internal Audit Strategy and Annual Audit Plan 2023-24

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Internal Audit Strategy and Annual Audit Plan 2023-24

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Decision Maker: Audit & Standards Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

The purpose of this report is to present to Members the proposed programme of internal audit and counter fraud work for 2023-24 and the Internal Audit Strategy setting out the purpose, authority and responsibilities of the Internal Audit function.

Decision:

1) That the Committee approves the Internal Audit Strategy and Annual Audit Plan for 2023/24 and notes the Internal Audit Charter.

Report author: Carolyn Sheehan

Publication date: 09/05/2023

Date of decision: 18/04/2023

Decided at meeting: 18/04/2023 - Audit & Standards Committee

Accompanying Documents:

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