Decision details

INTERNAL AUDIT PLAN 2021/22 - MONITORING REPORT AS AT 30 SEPTEMBER 2021

Decision Maker: Governance and Audit Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

Resolved -

 

(1)  That the anticipated coverage and changes of Internal Audit work during the year be endorsed.

 

(2)  That Internal Audit be requested to monitor the control environment, risk management and governance arrangements and continues to assess areas of control weakness and the ability of management to deliver improvements to the control environment when required.

 

Action:  Director of Finance and IT

 

                                               (Mark St Romaine – 01274 432888)

 

Publication date: 25/11/2021

Date of decision: 25/11/2021

Decided at meeting: 25/11/2021 - Governance and Audit Committee

Accompanying Documents: