Internal Audit Annual Plan
April 22, 2024 Audit, Risk and Governance Committee (Committee) Awaiting outcome View on council websiteThis summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.
Summary
...to approve the Internal Audit Plan for 2024/25, with a request to explore adding a review of highways repairs value for money and efficiency.
Full council record
Purpose
This report explains the approach to
establishing the internal audit plan for 2023/24 and the work
proposed that will support the Head of Internal Audit's overall
opinion for the year on the council's framework of governance, risk
management and control. Appendix A sets out the audit planning
process and the plan.
Details
| Outcome | For Determination |
| Decision date | 22 Apr 2024 |