Decision details
Internal Audit Plan 2023/24
Decision Maker: Audit and Scrutiny Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decisions:
The Internal Audit Plan sets out the proposed work to be undertaken in 2023/24 and is attached as Appendix A to the report.
Ms Combrinck summarised the report.
Cllr Heard MOVED and Cllr Slade SECONDED the recommendations in the report.
Following discussion Members voted and it was RESOLVED UNANIMOUSLY to:
1. Approve the Internal Audit Plan2323/24 attached in Appendix A
2. Delegated authority be 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 2023/24.
Report author: Tim Willis
Publication date: 15/03/2023
Date of decision: 07/03/2023
Decided at meeting: 07/03/2023 - Audit and Scrutiny Committee
Accompanying Documents:
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