This report outlines the Internal Audit Operational Plan for 2021/22, three year

Strategic Plan and Internal Audit Charter, as included in Appendix A.

 A motion was MOVED by Cllr Nolan and SECONDED by Cllr Tanner to approve the recommendations in the report.

Mr Rubins was present at the meeting and summarised the report.

Following a full discussion, a vote was taken and it was RESOLVED

UNANIMOUSLY that Members:

1.     Approve the Internal Audit Operational Plan 2021/22, three year

Strategic Plan and Internal Audit Charter attached in Appendix A.

2.    Delegated authority is given to the Section 151 Officer to amend the plan in year as necessary to deliver the contract.

Reasons for Recommendation

To approve the work programme for the Internal Audit Plan 2021/22.