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Governance and Audit Committee
Annual Internal Audit Strategy & Risk Based Plan 2022-23
RESOLVED: That the Committee considered and approved the draft Internal Audit Strategy (Appendix A) and draft Annual Risk Based Audit Plan for 2022-23 (Appendix B).
Governance and Audit Committee
Progress Against the Internal Audit Risk Based Plan 2022-23
RESOLVED: That the Committee noted the content of the report and the progress made against the 2022-23 Internal Audit Risk Based Plan.
Governance and Audit Committee
Progress against the Internal Audit Risk Based Plan 2022-23
RESOLVED: GAC noted the content of the report and the progress made against the 2022-23 Internal Audit Risk Based Plan.
Governance and Audit Committee
Progress against the Internal Audit Risk Based Plan 2022-23
RESOLVED : That Members of the Committee noted the content of the report and also the progress made against the Internal Audit Risk Based Plan.
Governance and Audit Committee
Progress against the Internal Audit Risk Based Plan 2022-23
RESOLVED: That Members of the Committee noted the content of the report and the progress made against the 2022-23 Internal Audit Risk Based Plan.
Governance and Audit Committee
Internal Audit Strategy & Risk Based Plan 2023-24
RESOLVED: The Committee considered and approved the draft Internal Audit Strategy (Appendix A) and draft Annual Risk Based Audit Plan for 2023-24 (Appendix B).
Governance and Audit Committee
Progress Against the Internal Audit Risk Based Plan 2023-24
RESOLVED: Members of the Committee noted the content of the report and the progress made against the 2023-24 Internal Audit Risk Based Plan.
Items are linked when their titles share most of their words and they fall within 18 months of each other. Councils don't number reports across meetings, so a few links may be wrong, and a step may be missing if its title changed a lot. Each step links to the meeting, where the council's own papers are.