Issue details

Internal Audit 1st quarter Plan 2022-23 and Internal Audit Charter

Internal Audit 1st quarter Plan 2022-23
To be assured that the level and range of activity within the proposed 1st quarter 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 ensure the council complies with recommended best practice as set out in the PSIAS.

Internal Audit Charter
To approve the internal audit charter for the period 1 April 2022 to 31 March 2023.

To ensure compliance with good practice as set out in the International Professional Practices Framework of the Institute of Internal Auditors and the Public Sector Internal Audit Standards (PSIAS) and the CIPFA Local Government Application Note.

Decision type: Non-key

Decision status: Item Deferred

Wards affected: (All Wards);

Notice of proposed decision first published: 08/03/2022

Decision due: 15 March 2022 by Audit and Governance Committee

Lead director: Director of Resources and Assurance

Department: Corporate Support Centre

Contact: Andrew Lovegrove, Director of Resources and Assurance Email: Andrew.Lovegrove@herefordshire.gov.uk, Sonya Morris, PA to Assistant Director Email: sjm@herefordshire.gov.uk Tel: 01432 261642.

Agenda items

Documents

  • Internal Audit 1st quarter Plan 2022-23 and Internal Audit Charter