Issue details - Internal Audit Strategy and Annual Audit Plan 2022/23
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Issue details
Internal Audit Strategy and Annual Audit Plan 2022/23
Members are asked to review the attached draft
of the Internal Audit Strategy and Indicative Annual Audit Plan for
2021/22 (Appendix A).
This includes:
• the proposed programme of internal audit and counter-fraud
work for the coming year;
• the Internal Audit Charter which sets out the purpose,
authority and responsibilities of the Internal Audit
function.
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 01/03/2022
Decision due: 19 Apr 2022 by Audit & Standards Committee
Lead member: Chair of the Audit & Standards Committee
Lead director: Chief Finance Officer
Contact: Mark Dallen, Audit Manager Email: mark.dallen@brighton-hove.gov.uk Tel: 01273 291314.
Decisions
Agenda items
- 19/04/2022 - Audit & Standards Committee Internal Audit Strategy and Annual Audit Plan 2022/23 19/04/2022
Documents
- Internal Audit Strategy and Annual Audit Plan 2022/23