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Governance and Audit Committee
Internal Audit - Strategy and Risk Based Plan for 2022-2023
RESOLVED: 1. That the draft Internal Audit Strategy, as set out in Appendix 1 of the circulated report, be approved 2. That the draft Internal Audit Plan, as detailed in Appendix 2 of the circulated report, be approved 3. That the updated Internal Audit Charter, as detailed in Appendix 3, be approved
Governance and Audit Committee
Draft Internal Audit Strategy and Plan 2023/24
RESOLVED That Members approve the draft Internal Audit Strategy as set out in appendix 1 of the circulated report. That Members approve the draft Internal Audit Plan as detailed in appendix 2 of the circulated report. That Members approve the updated Internal Audit Charter as detailed in appendix 3 of the circulated report.
Governance and Audit Committee
Draft Internal Audit Strategy and Internal Audit Plan for 2024/25
RESOLVED: That the draft Internal Audit Strategy, the Internal Audit Plan 2024/25 and the Updated Internal Audit Charter as detailed in Appendices 1,2 and 3 be approved.
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.