Agenda and minutes

Venue: Virtual meetiing

Contact: Peter Thompson  Senior Governance & Committee Services Officer

Items
No. Item

35.

Internal Audit Plan 2021/22 pdf icon PDF 353 KB

To consider the report of the Head of Internal Audit.

Minutes:

Consideration was given to a report from the head of Internal Audit seeking approval for the Internal Audit Plan 2021/22.

 

Alternatives considered

No alternatives were considered.

 

RESOLVED

That the Internal Audit Plan for 2021/22 be approved.

 

Reason for resolution

The Council’s Internal Audit Charter has been developed in accordance with the Public Sector Internal Audit Standards (PSIAS) and requires the production of an annual internal audit plan.