Issue details

Annual Internal Audit Plan 2022/23

To provide an overview of the stages followed prior to the formulation of the Annual Internal Audit Plan for 2022/23.
The Internal Audit Plan provides the basis for the Annual Audit Opinion on the overall adequacy and effectiveness of South Holland District Council's framework of governance, risk management and control.

Decision type: Non-key

Decision status: For Determination

Explanation of anticipated restriction:

Decision due: 17 Mar 2022 by Governance and Audit Committee

Lead member: Portfolio Holder for Finance, Commercialisation, UKSPF and Levelling Up

Lead director: Deputy Chief Executive - Corporate Development (S151)

Contact: Christine Morgan, Democratic Services Team Leader Email:

Comms/Media Interest: Liaise with Sam Knowles

Agenda items


  • Strategic and Annual Internal Audit Plan 2022/23