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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: Recommendations Approved

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

Decision due: 20 Apr 2021 by Cabinet

Lead member: Lead Member for Resources and Climate Change

Lead director: Chief Operating Officer

Department: Business Services

Contact: Russell Banks, Chief Internal Auditor Email: russell.banks@eastsussex.gov.uk Tel: 01273 481447.

Decisions

Agenda items