Agenda item - Internal Audit Strategy and Annual Audit Plan 2024-25
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Agenda item
Internal Audit Strategy and Annual Audit Plan 2024-25
- Meeting of Audit & Standards Committee, Tuesday, 16th April, 2024 4.00pm (Item 47.)
- View the background to item 47.
Minutes:
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.
Supporting documents:
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Internal Audit Strategy and Annual Audit Plan 2024-25, item 47.
PDF 217 KB View as HTML (47./1) 40 KB
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Internal Audit Strategy and Annual Audit Plan 2024-25 APX. n 1, item 47.
PDF 832 KB View as HTML (47./2) 60 KB
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Internal Audit Strategy and Annual Audit Plan 2024-25 APX. n 2, item 47.
PDF 364 KB View as HTML (47./3) 52 KB
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Internal Audit Strategy and Annual Audit Plan 2024-25 APX. n 3, item 47.
PDF 557 KB View as HTML (47./4) 35 KB