Agenda item - Internal Audit Strategy and Annual Audit Plan 2023-24
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Agenda item
Internal Audit Strategy and Annual Audit Plan 2023-24
- Meeting of Audit & Standards Committee, Tuesday, 18th April, 2023 4.00pm (Item 50.)
- View the background to item 50.
Decision:
1) That the Committee approves the Internal Audit Strategy and Annual Audit Plan for 2023/24 and notes the Internal Audit Charter.
Minutes:
50.1 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 2023/24.
50.2 Councillors Meadows, Simson, West, Yates and Littman asked questions and contributed to the debate of the report.
50.3 Resolved-
1) That the Committee approves the Internal Audit Strategy and Annual Audit Plan for 2023/24 and notes the Internal Audit Charter.
Supporting documents:
- Internal Audit Strategy and Annual Audit Plan 2023-24, item 50. PDF 218 KB View as HTML (50./1) 41 KB
- Internal Audit Strategy and Annual Audit Plan 2023-24 APX. n 1, item 50. PDF 713 KB View as HTML (50./2) 68 KB
- Internal Audit Strategy and Annual Audit Plan 2023-24 APX. n 2, item 50. PDF 506 KB View as HTML (50./3) 63 KB
- Internal Audit Strategy and Annual Audit Plan 2023-24 APX. n 3, item 50. PDF 534 KB View as HTML (50./4) 35 KB