Decision - Internal Audit Strategy and Annual Audit Plan 2024-25

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Internal Audit Strategy and Annual Audit Plan 2024-25

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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 provide Members with the Internal Audit Strategy and Annual Audit Plan for 2024/25. This includes the proposed programme of internal audit and counter fraud work for the coming year.The Internal Audit Charter is also attached that sets out the authority and responsibilities of the Internal Audit function.

Decisions:

48.1 The Committee considered a report of the Executive Director, Governance, People & Resources that provided Members with the Internal Audit Strategy and Annual Audit Plan for 2024/25.

48.2 Councillors Miller, Atkinson, and Robinson asked questions and contributed to the debate of the report.

48.3 RESOLVED-

1) That the Audit and Standards Committee approves the Internal Audit Strategy and Annual Audit Plan for 2024/25 and notes the Internal Audit Charter.

Report author: Carolyn Sheehan

Publication date: 04/06/2024

Date of decision: 16/04/2024

Decided at meeting: 16/04/2024 - Audit & Standards Committee

Accompanying Documents: