Decision details

Internal Audit Strategy and Plan for 2021/22

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

This report sets out the Council's Internal Audit Strategy and Annual Plan of internal audit work to be carried out during the financial year 2021/22 for approval by Cabinet.

Decisions:

50.1     The Cabinet considered a report by the Chief Operating Officer.

 

50.2     It was RESOLVED to agree the Council’s Internal Audit Strategy and Plan 2021/22.

 

Reason

50.3     The Internal Audit Strategy and Plan sets out how the Council will meet its statutory requirements for internal audit.

Report author: Russell Banks

Publication date: 20/04/2021

Date of decision: 20/04/2021

Decided at meeting: 20/04/2021 - Cabinet

Effective from: 28/04/2021

Accompanying Documents: