Decision Maker: Cabinet
Decision status: For Determination
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 2022/23 for approval by Cabinet.
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.
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