Issue - meetings
Internal Audit Strategy and Plan 2022/23
Meeting: 19/04/2022 - Cabinet (Item 55)
55 Internal Audit Strategy and Plan 2022/23 PDF 196 KB
Report by the Chief Operating Officer
Additional documents:
- Item 9 - Annexe A, item 55 PDF 804 KB View as HTML (55/2) 68 KB
- Item 9 - Annexe A Appendix A, item 55 PDF 504 KB View as HTML (55/3) 64 KB
- Webcast for Internal Audit Strategy and Plan 2022/23
Minutes:
55.1 The Cabinet considered a report by the Chief Operating Officer.
55.2 It was RESOLVED to agree the Council’s Internal Audit Strategy and Annual Plan 2022/23.
Reason
55.3 The Internal Audit Strategy and Plan sets out how the Council will meet its statutory requirements for internal audit.
Meeting: 29/03/2022 - Audit Committee (Item 40)
40 Internal Audit Strategy and Plan 2022/23 PDF 535 KB
Report by the Chief Operating Officer
Additional documents:
- ESCC Internal Audit Strategy and 22-23 Annual Audit Plan - Final, item 40 PDF 805 KB View as HTML (40/2) 68 KB
- ESCC Internal Audit Plan 22-23 - Detailed Plan - Final, item 40 PDF 504 KB View as HTML (40/3) 64 KB
- Orbis IA Charter Feb 2022, item 40 PDF 585 KB View as HTML (40/4) 34 KB
Minutes:
40.1 The Committee considered a report by the Chief Operating Officer, which presented the Internal Audit Strategy and detailed Internal Audit Plan for 2022/23, together with the Internal Audit Charter.
40.2 The Committee discussed:
40.2.1 Incorporating learning from work to be conducted by Place Scrutiny Committee regarding Economic Development.
40.2.2 The scope of the next Waste Management audit.
40.3 In response:
40.3.1 The Audit Manager noted that learning from scrutiny reviews can be incorporated within individual audits where appropriate.
40.3.2 The Audit Manager explained that the terms of reference and detailed scope have not yet been defined, but potential areas to look at could include contract management or the recycling contract.
40.4 The Committee RESOLVED to note the report.