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Agenda item

Internal Audit Charter, Strategy and Plan 2021/22

Minutes:

The Committee considered a report of the Chief Internal Auditor and Corporate Fraud Manager (Interim) which submitted for approval the revised Internal Audit Strategy, Charter and Internal Audit Plan for 2021/2022 (for copy see file of Minutes). Minor changes only had been made to these documents.

 

Resolved:

(i)           That the Internal Audit Strategy be approved.

(ii)          That the Internal Audit Charter be approved.

(iii)        That the Internal Audit Plan be approved.

 

Supporting documents:

 

Contacts
Democratic Services
Durham County Council
County Hall
Durham
County Durham
DH1 5UL
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Tel:
03000 269 714