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
- 15/03/2022 - Audit and Governance Committee Internal Audit 1st Quarter Plan 2022-23 and Internal Audit Charter 15/03/2022
- 12/04/2022 - Audit and Governance Committee Internal Audit 1st Quarter Plan 2022-23 and Internal Audit Charter 12/04/2022
- Internal Audit 1st quarter Plan 2022-23 and Internal Audit Charter