Issue - meetings

To consider a report of the Director of Corporate Operations providing an overview of the County Council’s Internal Audit Plan.

The Committee considered a report of the Director of Corporate Operations providing an overview of the County Council’s Internal Audit Plan. 

It was heard that the plan provided an overview of where resource would be focussed across the year, with a risk-based approach which had been developed in liaison with officers. It was noted that the plan was flexible, to meet need and demand across the year, with internal audit continuing to liaise with officers to monitor and stay abreast of new and emerging risks. The Head of Internal Audit confirmed that progress reports would be brought to the Committee across the coming year, with transparent explanation of any changes from the initial plan.

RESOLVED:

That the Audit Committee approve the Internal Audit Plan 2022-23.