Issue details

Strategic and Annual Internal Audit Plans 2021/22

To provide an overview of the stages followed prior to the formulation of the Strategic Internal Audit Plan for 2021/22 to 2024/25 and the Annual Internal Audit Plan for 2021/22.

Decision type: Non-key

Decision status: For Determination

Explanation of anticipated restriction:
N/A

Decision due: 29 Jul 2021 by Governance and Audit Committee

Lead member: Portfolio Holder for Finance, Strategies, Partnerships

Lead director: Executive Director - Strategy and Resources (S151)

Contact: Christine Morgan, Democratic Services Team Leader Email: cmorgan@sholland.gov.uk.

Comms/Media Interest: Liaise with Sam Knowles

Agenda items

Documents

  • Strategic and Annual Internal Audit Plans 2021/22