Issue - meetings
Internal Audit Plan 2023-2026 - IA/23/004
Meeting: 23/03/2023 - Audit, Risk and Scrutiny Committee (Item 15)
15 Internal Audit Plan 2023-2026 - IA/23/004 PDF 113 KB
Additional documents:
Decision:
(i) to note the responses to members questions; and
(ii) to approve the attached Internal Audit Plan for 2023-2026.
Minutes:
The Committee had before it a report by the Chief Internal Auditor which presented the Internal Audit Plan for 2023-2026.
The report recommended:-
that the Committee approve the attached Internal Audit Plan for 2023-2026.
In response to a question relating to current internal audit staffing resources, the Chief Internal Auditor advised that his team was fully resourced at present and that there were some contingencies built into the internal audit plan.
The Committee resolved:-
to approve the recommendation contained in the report.
- COUNCILLOR BARNEY CROCKETT, Convener