Decision details

Internal Audit Strategy 2016/17 and Annual Plan

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Decisions:

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

20.2     It was RESOLVED to endorse the Council’s Internal Audit Strategy 2016/17 and Annual Plan.

Reason

20.3     The strategy and Plan set 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.

 

Report author: Brian Banks

Publication date: 20/07/2016

Date of decision: 19/07/2016

Decided at meeting: 19/07/2016 - Cabinet

Effective from: 27/07/2016

Accompanying Documents: