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Governance and Audit Committee
INTERNAL AUDIT STRATEGY AND ANNUAL INTERNAL AUDIT PLAN 2022/2023
RESOLVED To accept the report To approve the Strategy and the Internal Audit Plan 2022/23 Note: 'Psychological Safety Audit' - the Committee recommended, as part of the discussions with the Corporate Support Department, the need to adopt a procedure of holding exit interviews.
GwE Joint Committee
INTERNAL AUDIT CHARTER AND INTERNAL AUDIT PLAN 2022-23
RESOLVED To approve the Internal Audit Charter and Internal Audit Plan for 2022-2023. The meeting commenced at 1.30 p.m. and concluded at 3.15 p.m. _________________________________ CHAIR
Governance and Audit Committee
INTERNAL AUDIT PLAN 2022/23
RESOLVED: · To accept the report, noting the progress made against the Audit Plan 2022/23
Governance and Audit Committee
INTERNAL AUDIT PLAN 2023/24
RESOLVED: To accept the report and note the progress against the 2023/24 Audit 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.