Issue - meetings

Internal Audit 2021/22 Plan - TO FOLLOW

Meeting: 16/03/2021 - Audit and Scrutiny Committee (Item 7)

7 2021/22 Internal Audit Plan pdf icon PDF 204 KB

Report by Chief Internal Auditor

 

:

Additional documents:

Minutes:

Consideration was given to a report introducing the 2021/22 Internal Audit Annual Audit Plan, which is risk based and aligned to the Council’s long term outcomes, corporate objectives and strategic risk register.  The plan also incorporates continuous monitoring and verification activity. 

 

Decision

 

The Audit and Scrutiny Committee agreed to endorse the Internal Audit Annual Plan 2021/22.

 

(Reference:  Report by Chief Internal Auditor, dated 16 March 2021, submitted)

: