Issue details

Internal Audit Plan 2020-21 and Internal Audit Charter

To be assured that the level and range of activity within the proposed annual internal audit plan is sufficient to provide assurance over the council’s corporate governance arrangements and provides appropriate coverage of key business objectives, associated risks, and risk management processes.

To approve the internal audit charter for the period 1 April 2020 to 31 March 2021

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 04/03/2020

Decision due: 25 March 2020 by Audit and governance committee

Lead director: Chief finance officer

Department: Corporate Support Centre

Contact: Andrew Lovegrove, Chief finance officer Email: Andrew.Lovegrove@herefordshire.gov.uk.

Documents

  • Internal Audit Plan 2020-21 and Internal Audit Charter