To consider the report of the Head of Finance, Procurement and Commercial Services.
Minutes:
Consideration was given to the Internal Audit Strategy and Annual Plan 2022/23 as contained on pages 71 to 82 of the Book of Reports, which provided Members with a background to the preparation of the 2022/23 Internal Audit Plan and present for approval.
The Internal Audit Manager presented the report and responded to questions in respect of:
· Audit of Risks – Matrix Scoring, Pentana and 'Horizon Scanning'
RESOLVED:That the Internal Audit Plan 2022/23 attached at Appendix 1 be approved with immediate effect.
Supporting documents:
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