Internal Audit Strategy and Annual Audit Plan 2024-25

April 16, 2024 Audit & Standards Committee (Committee) Approved View on council website
Full council record
Purpose

The purpose of this report is to provide
Members with the Internal Audit Strategy and Annual Audit Plan for
2024/25. This includes the proposed programme of internal audit and
counter fraud work for the coming year.The Internal Audit Charter
is also attached that sets out the authority and responsibilities
of the Internal Audit function.

Supporting Documents

Internal Audit Strategy and Annual Audit Plan 2024-25.pdf
Internal Audit Strategy and Annual Audit Plan 2024-25 APX. n 1.pdf
Internal Audit Strategy and Annual Audit Plan 2024-25 APX. n 2.pdf
Internal Audit Strategy and Annual Audit Plan 2024-25 APX. n 3.pdf

Details

OutcomeRecommendations Approved
Decision date16 Apr 2024