Agenda item

Internal Audit Plan

This report sets out the work Internal Audit plans to undertake during the financial year 2024/2025.

Minutes:

The Committee considered a report setting out the work Internal Audit was planning to undertake during the financial year 2024/2025.  The report explained that internal audit was responsible for providing an annual formal opinion on the Council’s control environment.  The Audit Plan, which was attached at Appendix 1 to the report, would allow for the effective discharge of this responsibility.  In accordance with the Accounts and Audit Regulations and the Public Sector Internal Audit Standards (PSIAS), the Committee was asked to approve and monitor progress against the internal Audit Plan. 

 

Resolved:       That the Audit Plan for the period April 2024 to March 2025, be approved, as attached to the report at Appendix 1.

 

Supporting documents: