7 2021/22 Internal Audit Plan PDF 204 KB
Report by Chief Internal Auditor
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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)
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