Decision details

Internal Audit Strategy and Annual Plan 2018/19

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 2018/19.

Decisions:

61.1     The Cabinet considered a report by the Chief Operating Officer

61.2     It was RESOLVED- to approve the Council’s Internal Audit Strategy and Annual Plan 2018/19.

Reason

61.3     The Council’s Internal Audit Strategy 2018/19 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.

Report author: Russell Banks

Publication date: 24/04/2018

Date of decision: 24/04/2018

Decided at meeting: 24/04/2018 - Cabinet

Effective from: 02/05/2018

Accompanying Documents: