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

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:

 


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