Agenda item

Emergent Internal Audit Plan for the period from 01 April 2022 to 31 March 2023 - Report of Chief Internal Auditor and Corporate Fraud Manager

Minutes:

The Committee considered a report from the Chief Internal Auditor and Corporate Fraud Manager which provided details of the emergent Internal Audit Plan for the period 1 April 2022 to 31 March 2023 which consists of an initial six-month plan for the period 1 April 2022 to 30 September 2022, attached as Appendix 2 and an indicative plan for the second six-month period, from 1 October 2022 to 31 March 2023, attached as Appendix 3. A further report would be presented at the Committee’s September meeting for approval of the second six-month plan, from 1 October 2022 to 31 March 2023 (for copy see file of minutes).

 

Resolved:

That the proposed direction and process for the development of the emergent Internal Audit Plan be noted for formal approval in May 2022.

A further report would be presented at the Committee’s September 2022 meeting, for the second six-month period of 2022/23, from 01 October 2022 to 31 March 2023.

 

Supporting documents: