Decision details

(i)       to note the Annual Report for 2021-22;

(ii)      to note that the Chief Internal Auditor confirmed the organisational

independence of Internal Audit;

(iii)      to note that there has been no limitation to the scope of Internal Audit

work during 2021-22; and

(iv)     to note the outcome of Internal Audit’s self-assessment against the

          requirements of the Public Sector Internal Audit Standards;

(v)      to note the content of Internal Audit’s Quality Assurance and

          Improvement Plan; and

(vi)     to note that the Clerk would liaise with the Chief Internal Auditor to ensure the business planner items matched those from the Internal Audit Plan.