Internal Audit Annual Plan Methodology Report 2024/25.

February 28, 2024 Governance & Audit 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

...the recommendations regarding the methodology used to prepare the Internal Audit Annual Plan 2024/25 were approved.

Full council record
Content

For information.

Supporting Documents

08 1 of 6 - Audit Plan 202425 Methodology Report.pdf
08 2 of 6 - Appendix 2 - Internal Audit Annual Planning Process.pdf
08 5 of 6 - Appendix 4 - Assurance Map - Updated 07-02-24.pdf
08 3 of 6 - Appendix 3 - Audit Plan Against Corporate Priorities.pdf
08 4 of 6 - Appendix 4 - Assurance Map - Guidance.pdf
08 6 of 6 - Appendix 5 - IIA Screening Report - Plan Methodology 202425.pdf

Details

OutcomeRecommendations Approved
Decision date28 Feb 2024