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: 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
- 20/04/2021 - Internal Audit Strategy and Plan for 2021/22
Agenda items
- 26/03/2021 - Audit Committee Internal Audit Strategy and 2021/22 Annual Audit Plan 26/03/2021
- 20/04/2021 - Cabinet Internal Audit Strategy and Plan for 2021/22 20/04/2021