Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
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.
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