Issue - meetings
Internal Audit Plan & Charter 2022.23
Meeting: 25/07/2022 - Audit Committee (Item 100)
100 Internal Audit Plan & Charter 2022-23 
PDF 286 KB
Additional documents:
- Appendix 1 for Internal Audit Plan & Charter 2022.23, item 100
PDF 415 KB
- Appendix 2 for Internal Audit Plan & Charter 2022.23, item 100
PDF 422 KB
- Appendix 3 for Internal Audit Plan & Charter 2022.23, item 100
PDF 288 KB
- Appendix 4 for Internal Audit Plan & Charter 2022.23, item 100
PDF 498 KB
Minutes:
The Audit, Risk and Assurance (ARA) – Strategic Advisor presented the report which sets out the work the Assurance, Risk and Audit team intends to deliver during 2022/23.
Members were advised that the recruitment exercise that has been undertaken is due to be finalised.
Members asked questions in relation to value for money.
Members approved the recommendations as set out in the report.