Issue - meetings

The Draft Internal Audit Plan and Strategy 2020/21 – 2022/23

Meeting: 01/06/2020 - Audit Committee (Item 4)

4 Draft Internal Audit Plan and Strategy 2020/21 – 2022/23 pdf icon PDF 212 KB

Report of the Head of Internal Audit (BDO).

Additional documents:

Minutes:

Consideration was given to a report of the Head of Internal Audit (BDO) outlining the planned internal audit activity for 2020/21 as well as a three year audit strategy.

 

The Committee welcomed Greg Rubins and Charlotte Thomas from BDO, the Council’s newly appointed internal auditors, who explained that audit plan may be impacted by the ongoing COVID-19 situation as some Council priorities may change. There may therefore be amendments to the audits proposed.

 

RESOLVED to:

 

Receive the report and approve the Internal Audit Plan and Strategy as documented in this report.