Internal Audit Strategy and Plan 2024/25

April 16, 2024 Cabinet (Cabinet collective) Approved View on council website

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Summary

...the Internal Audit Strategy and Annual Plan of internal audit work to be carried out during the financial year 2024/25 was approved.

Full council record

Purpose

This
report sets out the Council's Internal Audit Strategy and Annual
Plan of internal audit work to be carried out during the financial
year 2024/25 for approval by Cabinet.

Supporting Documents

Appendix 1 ESCC Internal Audit Strategy and 24-25 Annual Audit Plan.pdf
Appendix 2 ESCC Internal Audit Plan 24-25.pdf
Internal Audit Strategy and Annual Plan 2024-25 Report.pdf

Details

OutcomeRecommendations Approved
Decision date16 Apr 2024
Subject to call-inYes