50 INTERNAL AUDIT PLAN 2021/22 
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The Director of Finance and IT will submit Document “AK” which outlines the Internal Audit Plan for the financial year 2021/2022. The delivery of the audit plan will assist with risks within the systems reviewed being managed to an acceptable level through improvement in internal control.
Recommended –
That the Committee reviews and approves the Internal Audit Plan for 2021/2022 (Document “AK”).
(Mark St Romaine – 01274 432888)
Decision:
Resolved–
That the Committee reviewed and approved the Internal Audit Plan for 2021/2022 (Document “AK”).
Action: Director of Finance and IT
(Mark St Romaine – 01274 432888)
Minutes:
The Director of Finance and IT submitted Document “AK” which outlined the Internal Audit Plan for the financial year 2021/2022. The delivery of the audit plan would assist with risks within the systems reviewed being managed to an acceptable level through improvement in internal control.
Members sought clarification on the purchase of IT systems and utilisation of licences.
It was reported that one of the changes in the Contract Standing Orders was that any IT procured needed to be referred to the IT department.
Members were informed that Computer Audit Services were provided by Salford Council.
Resolved–
That the Committee reviewed and approved the Internal Audit Plan for 2021/2022 (Document “AK”).
Action: Director of Finance and IT
