Meeting to be held on 28 March 2023
Internal Audit Plan 2023/24
(Appendices 1 and 2 refer)
Contact for further information:
Keith Mattinson - Director of Corporate Services – Tel: 01772 866804
Executive Summary
The attached document sets out the final proposed Internal Audit Plan for 2023/24.
Decision Required
The Committee is asked to agree the Internal Audit Plan for 2023/24.
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Information
The internal auditors are required to produce an Annual Audit Plan, setting out areas they intend to review during the year. A proposed plan is attached as Appendix 1 together with Internal Audit Service Charter as Appendix 2 which will be presented by the Internal Audit Manager.
The plan utilises a total of 70 days in 2023/24, which is in line with the current year.
Financial Implications
Delivery of the plan will cost £23k which is in line with budget provision.
Human Resource Implications
None
Equality and Diversity Implications
None
Business Risk Implications
The audit plan is formulated taking account of the risks faced by the Authority, and as such is designed to ensure that the auditors review how the Authority is managing these risks and provide an assurance on this.
Environmental Impact
None
Local Government (Access to Information) Act 1985
List of Background Papers
Paper:
Date:
Contact:
Reason for inclusion in Part 2 if appropriate: N/A