Decision details

The Committee reviewed the recent work completed by Internal Audit.

The Internal Audit Plan governs the activity for the year. An audit report is produced at the completion of each assignment with recommendations for improvement. Regular progress reports covering all internal audit activities are submitted to this Committee for scrutiny.

The plan has recognised the Council’s priorities as outlined in the Corporate Plan and links closely to the corporate risk management and business planning processes having been prepared with due consideration to the identified strategic risks

RESOLVED that the proposed update to the Internal Audit Plan for 2024/25 in Appendix 2 be approved.