Internal Audit Annual Plan 2018/19
Decision status: Recommendations approved
Is Key decision?: No
The Committee considered a report setting out details of the Internal Audit Annual Plan 2018/19. The report explained the work that would support the overall opinion for the year on the county council's framework of governance, risk management and control.
In response to a query from a Committee member it was clarified that, whilst this was an annual plan, work would be undertaken to identify the audit work required over a longer cycle and on service areas that are not currently subject to internal review, whilst improvement work continues.
Resolved: - That the Internal Audit Plan 2018/19 as set out at Appendices 'A' and 'B' to the report, now presented, be approved.
Report author: Ruth Lowry
Date of decision: 30/04/2018
Decided at meeting: 30/04/2018 - Audit, Risk and Governance Committee