Decision details
Internal Audit Annual Report - IA/22/005
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
(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.
Publication date: 07/07/2022
Date of decision: 30/06/2022
Decided at meeting: 30/06/2022 - Audit, Risk and Scrutiny Committee
Accompanying Documents: