Issue details

Internal Audit 1st quarter Plan 2021-22 and Internal Audit Charter

To ensure the council complies with recommended best practice as set out in the PSIAS and to approve the internal audit charter for the period 1 April 2021 to 31 March 2022

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 23/02/2021

Decision due: 16 March 2021 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 1st quarter Plan 2021-22 and Internal Audit Charter