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Internal Audit Plan 2020/21

Approval of the Internal Audit work plan and the supporting documents.

Decision type: Non-key - Low

Decision status: Recommendations Approved

Notice of proposed decision first published: 17/02/2020

Decision due: 4 Jun 2020 by Civic Affairs

Department: Finance

Contact: Caroline Ryba, Head of Finance Email: caroline.ryba@cambridge.gov.uk, Jonathan Tully, Head of Shared Internal Audit Service Email: jonathan.tully@cambridge.gov.uk.

Additional Information: This item will automatically appear on the agenda.

Background Information: Internal Audit provides an independent, objective assurance and consulting service that adds value and improves the Council’s control environment. It helps the Council deliver its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. The Internal Audit Plan sets out our risk based work programme and strategy. It documents how we will provide assurance that key risks throughout the Council are being managed. The Internal Audit Charter and our Code of Ethics are also presented annually to the Committee as good practice.

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