62 Internal audit plan 2021/22 PDF 149 KB
To consider the interim internal audit manager’s report.
Additional documents:
Minutes:
The committee considered the interim internal audit manager’s report, which proposed an internal audit plan for 2021/22. The report also set out the process for setting the internal audit plan and for calculating the resources available.
The audit plan set out internal audit’s priorities for 2021/22. During much of 2020/21, internal audit staff had been working on the council’s Covid-19 response. Some internal audits had been deferred because of this and were now included in the 2021/22 audit plan.
Committee members supported the audit plan for 2021/22.
RESOLVED: to approve the internal audit plan 2021/22.