Issue details
Internal audit plan 2018/19
The committee is responsible for approving the
annual plan and should be satisfied with the level of assurance it
can give over the council’s corporate governance
arrangements.
To ensure the council complies with recommended best practice as
set out in the PSIAS.
To seek the committee’s approval of the internal audit plan
for the period 1 April 2018 to
31 March 2019
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 22/02/2018
Decision due: 21 March 2018 by Audit and Governance Committee
Lead director: Chief finance officer
Department: Economy, communities and corporate (Historic)
Contact: Andrew Lovegrove, Director of Resources and Assurance Email: Andrew.Lovegrove@herefordshire.gov.uk.
Agenda items
- 21/03/2018 - Audit and Governance Committee Internal audit plan 2018/19 21/03/2018
Documents
- Internal audit plan 2018/19