Issue details - Internal Audit Strategy and Annual Plan (2021/22)
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Issue details
Internal Audit Strategy and Annual Plan (2021/22)
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 type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Decision due: 12 Jan 2021 by Audit & Standards Committee
Lead member: Chair of the Audit & Standards Committee
Lead director: Executive Director for Finance & Resources
Contact: Mark Dallen, Audit Manager Email: mark.dallen@brighton-hove.gov.uk Tel: 01273 291314.
Decisions
- 10/03/2021 - Internal Audit Strategy and Annual Plan (2021/22)
Agenda items
- 09/03/2021 - Audit & Standards Committee Internal Audit Strategy and Annual Plan (2021/22) 09/03/2021
Documents
- Internal Audit Strategy and Annual Plan (2021/22)