Decision details

Internal Audit Strategy and Annual Plan 2019/20

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

To consider and approve an Internal Audit Strategy and Annual Plan for 2019/20

Decisions:

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

62.2     It was RESOLVED – to agree the Council’s Internal Audit Strategy and Plan for 2019/20

Reason

61.3     The Council’s Internal Audit Strategy and Annual Plan 2019/20 (Annex A) sets out how the Council will meet its statutory requirements for internal audit, as defined within the Accounts and Audit Regulations 2015

Report author: Russell Banks

Publication date: 26/03/2021

Date of decision: 23/04/2019

Decided at meeting: 23/04/2019 - Cabinet

Effective from: 01/05/2019

Accompanying Documents: