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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 icon PDF 59 KB

(Report of the Audit Manager)

Additional documents:

Minutes:

The Audit Manager presented the Internal Audit Plan and Charter 2022/2023.

 

RESOLVED

That:

 

1.

Members commented on and endorsed the 2022/23 proposed internal audit plan (Appendix 1) and charter (Appendix 2) and

 

2.

A review be undertaken and reported back to the Committee on the number of days allocated to monitoring capital programmes.

 

(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.