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Issue - meetings
Internal Audit Plan and Charter 2022/2023
Meeting: 22/03/2022 - Audit and Governance Committee (Item 61)
61 Internal Audit Plan and Charter 2022/2023 
PDF 59 KB
(Report of the Audit Manager)
Additional documents:
- Appendix 1 Draft Internal Audit Plan 2022/23, item 61
PDF 366 KB
- Appendix 2 Audit Charter 2022/23, item 61
PDF 352 KB
Minutes:
The Audit Manager presented the Internal Audit Plan and Charter 2022/2023.
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RESOLVED |
That:
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1. |
Members commented on and endorsed the 2022/23 proposed internal audit plan (Appendix 1) and charter (Appendix 2) and
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2. |
A review be undertaken and reported back to the Committee on the number of days allocated to monitoring capital programmes.
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(Moved by Councillor Dr Simon Peaple and seconded by Councillor Peter Thurgood)
Councillor T Clements left the meeting at 7.12pm and the Vice-Chair, Councillor R Ford chaired the remainder of the meeting. |
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