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17 Internal Audit Plan 2022/23 PDF 365 KB
Additional documents:
Minutes:
The Committee received a detailed introduction to the report by the Head of the Shared Internal Audit Service.
In response to a question from the Council’s Independent Person about Audit’s follow up of previous recommendations, the officer advised that resources are made available for follow up work in each year’s Audit Plan and the standard approach is to follow up all high status actions, typically in audits of limited or no assurance.
Resolved-
Approved the Audit Plan and Strategy;
Approved the supporting Charter and the Code of Ethics