Decision details

Internal Audit Strategy 2017/18 and Annual Plan

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

To consider the Internal Audit strategy and plan for 2017/18.

Decisions:

6.1       The Cabinet considered a report by the Chief Operating Officer

6.2       It was RESOLVED to – endorse the Council’s Internal Audit Strategy 2017/18 and Annual Plan

Reason

6.3       The Council’s Internal Audit Strategy 2017/18 and Annual Plan sets out how the Council will meet its statutory requirements for internal audit, as defined within the Accounts and Audit Regulations 2015.  The Strategy proposes an approach based on focussing audit resources in those areas where the highest risk to the achievement of the Council’s objectives lies. 

Publication date: 09/11/2017

Date of decision: 06/06/2017

Decided at meeting: 06/06/2017 - Cabinet

Effective from: 14/06/2017

Accompanying Documents: