Internal Audit Annual Plan 2022/23
April 25, 2022 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
The Audit, Risk and Governance Committee approved the Internal Audit Annual Plan for 2022/23 on 25/04/2022. The plan outlines the internal audit work to support the Head of Internal Audit's opinion on the council's governance, risk management, and control framework.
Full council record
Purpose
1.1. This report sets out the internal audit plan for 2022/23. The Audit, Risk and Governance Committee is asked to consider and approve it under the committee's terms of reference.
Details
| Outcome | For Determination |
| Decision date | 25 Apr 2022 |