Internal Audit Charter, Strategy and Audit Plan

March 27, 2024 Audit, Governance and Standards Committee (Committee) Approved View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

...it approved the Internal Audit Charter, Strategy, and Audit Plan for 2024/25 and noted the Achieving for Children Internal Audit Plan for the same period.

Supporting Documents

Internal Audit Charter Strategy and Audit Plan wo cover sheet.pdf
Internal Audit Charter and Strategy Annex 1.docx 2.pdf
Internal Audit Charter Strategy and Plan Annex 2.docx 3.pdf

Details

OutcomeRecommendations Approved
Decision date27 Mar 2024