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Internal Audit Strategy 2016/17 and Annual Plan

20/07/2016 - Internal Audit Strategy 2016/17 and Annual Plan

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.

Reason

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.