Issue - decisions

Internal Audit Strategy and Annual Plan 2017/18

09/11/2017 - Internal Audit Strategy 2017/18 and Annual Plan

6.1       The Cabinet considered a report by the Chief Operating Officer

6.2       It was RESOLVED to – endorse the Council’s Internal Audit Strategy 2017/18 and Annual Plan

Reason

6.3       The Council’s Internal Audit Strategy 2017/18 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.