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