Internal Audit Strategy and Annual Audit Plan 2024-25
April 16, 2024 Audit & Standards Committee (Committee) Approved View on council websiteFull council record
Purpose
The purpose of this report is to provide
Members with the Internal Audit Strategy and Annual Audit Plan for
2024/25. This includes the proposed programme of internal audit and
counter fraud work for the coming year.The Internal Audit Charter
is also attached that sets out the authority and responsibilities
of the Internal Audit function.
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 16 Apr 2024 |