Decision - Internal Audit Strategy and Annual Audit Plan 2023-24
navigation and tools
Find it
You are here - Home : Council and Democracy : Councillors and Committees : Decision details
Decision details
Internal Audit Strategy and Annual Audit Plan 2023-24
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:
- Internal Audit Strategy and Annual Audit Plan 2023-24 PDF 218 KB View as HTML (1) 41 KB
- Internal Audit Strategy and Annual Audit Plan 2023-24 APX. n 1 PDF 713 KB View as HTML (2) 68 KB
- Internal Audit Strategy and Annual Audit Plan 2023-24 APX. n 2 PDF 506 KB View as HTML (3) 63 KB
- Internal Audit Strategy and Annual Audit Plan 2023-24 APX. n 3 PDF 534 KB View as HTML (4) 35 KB