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:
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