Issue - decisions
Internal Audit Strategy and Annual Plan 2018/19
24/04/2018 - Internal Audit Strategy and Annual Plan 2018/19
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.