Decision details

Internal Audit Strategy and Plan 2023/24

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 2022/23 for approval by Cabinet.

 

 

Decisions:

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

 

51.2     The Cabinet RESOLVED to agree the Council’s Internal Audit Strategy and Annual Audit Plan 2023/24.

 

Reason

 

51.3     The Internal Audit Strategy and Annual Plan 2023/24 sets out how the Council will meet its statutory requirements for internal audit.

 

Publication date: 18/04/2023

Date of decision: 18/04/2023

Decided at meeting: 18/04/2023 - Cabinet

Effective from: 25/04/2023

Accompanying Documents: