Issue details

Internal Audit Strategy and Plan for 2021/22

This report sets out the Council's Internal Audit Strategy and Annual Plan of internal audit work to be carried out during the financial year 2021/22 for approval by Cabinet.

Decision type: Non-key

Decision status: For Determination

Notice of proposed decision first published: 24/12/2020

Decision due: 20 Apr 2021 by Cabinet

Lead member: Deputy Leader and Lead Member for Resources

Lead director: Chief Operating Officer

Department: Business Services

Contact: Russell Banks, Chief Internal Auditor Email: Tel: 01273 481447.

Agenda items