Agenda item

The Committee received a report of the Corporate Director of Resources that provided details of the emergent Internal Audit Plan for the period from 1 April 2024 to 31 March 2025 and to update and engage Members in the development of the Annual Internal Audit Plan 2024/25 (for copy see file of minutes).

Mr I Rudd found the report very useful especially the comparative figures on how appropriate time had been spent compared to last year.  He queried why the app had changed for the risk-based audit plans.

T Henderson explained that there were several resources used including day plans.  She highlighted that the app nor the use of Gallieo had changed with lot of work being carried out behind the scenes and regular reliance meetings. 

Resolved:

That the proposed direction and process for the development of the emergent Internal Audit Plan for 1 April 2024 to 31 March 2025 which was attached at Appendix 2 be approved and brought back to Committee for formal approval in May 2024. 

T Henderson wished to formally thank Paul Monaghan on behalf of herself and the committee for all his hard work over the years that had been greatly appreciated as he was retiring from the authority.