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Governance and Audit Committee
Internal Audit Strategic Plan
RESOLVED: That having considered the areas covered, including those prioritised for the first year, and the level of audit resources, the Committee approves the Flintshire Internal Audit Strategic Plan for 2023-2026.
Governance and Audit Committee
Internal Audit Strategic Plan
RESOLVED: That having considered the areas covered, including those prioritised for the first year, and the level of audit resources given the level of assurance required, the Committee approves the Flintshire Internal Audit Strategic Plan for 2024-2027, subject to the date correction in section 1.1.
Governance and Audit Committee
Internal Audit Annual Report
RESOLVED: That the report and Internal Audit annual opinion be received.
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.