Decision - Internal Audit Strategy and Annual Plan (2021/22)

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Internal Audit Strategy and Annual Plan (2021/22)

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Decision Maker: Audit & Standards Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

Members are asked to review the attached draft of the Internal Audit Strategy and Annual Audit Plan for 2021/22.
This includes:
-the proposed programme of internal audit and counter-fraud work for the
coming year
-the Internal Audit Charter which sets out the purpose, authority and responsibilities of the Internal Audit function.

Decision:

1) That the Internal Audit Strategy and Indicative Annual Audit Plan for 2021/22 is approved

Report author: Mark Dallen

Publication date: 10/03/2021

Date of decision: 09/03/2021

Decided at meeting: 09/03/2021 - Audit & Standards Committee

Accompanying Documents:

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