Issue - meetings

(i)       to approve the attached Internal Audit Plan for 2022-2025; and

(ii)      to delegate authority to the Chief Internal Auditor following consultation with the Convener and relevant Chief Officer, to bring forward or defer audits between years within the plan duration as they deem appropriate and report updates to this Committee.

The Committee had before it a report by the Chief Internal Auditor which presented the Internal Audit Plan for 2022-2025.

The report recommended:-

That the Committee -

(a)      approve the attached Internal Audit Plan for 2022-2025; and

(b)      delegate authority for the Chief Internal Auditor to bring forward or defer audits between years within the plan duration as they deem appropriate and following consultation with the relevant Chief Officer with updates presented to the subsequent Committee.

The Committee resolved:-

(i)       to approve recommendation (a); and

(ii)      to delegate authority to the Chief Internal Auditor following consultation with the Convener and relevant Chief Officer, to bring forward or defer audits between years within the plan duration as they deem appropriate and report updates to this Committee.