Agenda item

The Head of Finance introduced the report and explained the purpose of the Internal Audit Plan which was ensure that the internal controls operated by the Authority are reviewed and monitored during the course of the year, and updated in response to any changes in risks faced by the Authority.  The Plan also lists those areas of work that will be looked at in 2022/23.

Ian Morton added that he had met with the Interim CEO and the Head of Finance to discuss the proposed items that will be going on the Internal Audit Plan which was agreed by Management Team.  Items proposed for the Plan were set out in Appendix A of the report but would include Payroll and the Planning Service.

The recommendation as set out in the report was moved, seconded, voted on and carried.

RESOLVED:

To approve the 2022/23 Internal Audit Plan.