Decision details

Internal Audit Strategy and Plan 2024/25

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes


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 2024/25 for approval by Cabinet.


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


54.2     It was RESOLVED to agree the Council’s Internal Audit Strategy and Annual Audit Plan 2024/25.



54.3 The Internal Audit Strategy and Annual Plan 2024/25 sets out how the Council will meet its statutory requirements for internal audit.

Report author: Nigel Chilcott

Publication date: 16/04/2024

Date of decision: 16/04/2024

Decided at meeting: 16/04/2024 - Cabinet

Effective from: 23/04/2024

Accompanying Documents: