Agenda item - Internal Audit Strategy and Annual Audit Plan 2022/23
navigation and tools
Find it
You are here - Home : Council and Democracy : Councillors and Committees : Agenda item
Agenda item
Internal Audit Strategy and Annual Audit Plan 2022/23
- Meeting of Audit & Standards Committee, Tuesday, 19th April, 2022 4.00pm (Item 53.)
- View the background to item 53.
Executive Director, Governance, People and Resources
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.
Minutes:
53.1 The Committee considered a report of the Executive Director, Governance, People & Resources that requested approval of the Internal Audit Strategy and Annual Audit Plan for 2022/23, and the Internal Audit Charter.
53.2 In response to a question from Helen Aston, the Orbis Chief Internal Auditor confirmed that cybersecurity would be benchmarked against National Cyber Security Centre best practice. On whether IR35 had been considered for the Audit Plan, the Orbis Chief Internal Auditor stated that it had been considered and one Orbis partner had included it in their plan. If that particular audit demonstrated a need for other partners to do the same then IR 35 would be included in the audit plan in the future.
53.3 Resolved-
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.
Supporting documents:
- Internal Audit Strategy and Annual Audit Plan 2022/23, item 53. PDF 136 KB View as HTML (53./1) 52 KB
- Internal Audit Strategy and Annual Audit Plan 2022/23 APX. n 1, item 53. PDF 811 KB View as HTML (53./2) 587 KB
- Internal Audit Strategy and Annual Audit Plan 2022/23 APX. n 2, item 53. PDF 507 KB View as HTML (53./3) 78 KB
- Internal Audit Strategy and Annual Audit Plan 2022/23 APX. n 3, item 53. PDF 504 KB View as HTML (53./4) 48 KB