Agenda item

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.