Decision details

Internal Audit Strategic Plan

Decision Maker: Governance and Audit Committee

Decision status: Recommendations Approved

Is Allweddol decision?: Yes

Is subject to call in?: No

Purpose:

To present the proposed Internal Audit Plan for the three year period 2024/25 to 2026/27 for Members’ consideration.

Decision:

That having considered the areas covered, including those prioritised for the first year, and the level of audit resources given the level of assurance required, the Committee approves the Flintshire Internal Audit Strategic Plan for 2024-2027, subject to the date correction in section 1.1.

Report author: Lisa Brownbill

Publication date: 16/05/2024

Date of decision: 10/04/2024

Decided at meeting: 10/04/2024 - Governance and Audit Committee

Accompanying Documents: