Decision details
Internal Audit Planning - IA/18/012
Decision Maker: Audit, Risk and Scrutiny Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
(i) to agree that a detailed single year Internal Audit plan would be prepared;
(ii) to agree that the detail of themes to be covered over a three to five year period would be made more explicit in the planning documentation without identifying the specific area to be reviewed to achieve desired assurance outcomes;
(iii) to agree that Internal Audit and the Council’s management team keep (i) and (ii) above under review, to determine if and when a multi-year plan would be more desirable; and
(iv) to agree that the same timetable be used for developing the 2019/20 Audit plan.
Publication date: 29/06/2018
Date of decision: 26/06/2018
Decided at meeting: 26/06/2018 - Audit, Risk and Scrutiny Committee
Accompanying Documents: