Internal Audit Annual Plan
April 24, 2023 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 decided to approve the Internal Audit Plan 2023/24 on 24/04/2023. The plan outlines proposed work to support the Head of Internal Audit's opinion on the council's governance, risk management, and control framework.
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 | 24 Apr 2023 |