Agenda item

Provision of Internal Audit and Risk Management Services 2023-2026

Report of the Chief Internal Auditor and Corporate Fraud Manager

Minutes:

The Joint Committee considered a report of the Chief Internal Auditor and Corporate Fraud Manager which presented proposals for the continued delivery of Internal Audit and Risk Management Services by Durham County Council to cover the period April 2023 to March 2026 (for copy see file of minutes).

 

Resolved:

 

(i)     That the proposed Internal Audit and Risk Management Services SLA with Durham County Council covering the next 3 financial years as set out at Appendix 2 of the report be approved;

 

(ii)    That the proposed annual audit plan and fee as set out in Schedule B of the SLA be approved.

Supporting documents: