Agenda item

INTERNAL AUDIT STRATEGY AND ANNUAL PLAN 2023/24

To consider the report of the Corporate Director of Transformation, Housing & Resources.

 

Minutes:

The Corporate Director of Transformation, Housing & Resources submitted a report to provide Members with the background to the preparation of the 2023/24 Internal Audit Strategy and Annual Plan and present it for approval.

 

The Chairman invited the Internal Audit Manager to present the report. She explained that the team was recruiting a temporary auditor as they were one auditor down and would review it at the next available meeting.

 

The Committee considered the Internal Audit Strategy and Annual Plan 2023/23 as contained on pages 605-615 of the Book of Reports, which had been presented to Members for approval.

 

RESOLVED: That the Internal Audit Strategy and Annual Plan 2023/24 at Appendix 1 of the report be approved to take effect from 1 April 2023.

Supporting documents: