Decision details

Internal Audit Strategic Plan 2018/2021

Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No


To present the proposed Internal Audit Plan for the three year period 2018/19 to 2020/21 for Members' consideration.


(a)       That the Flintshire Internal Audit Strategic Plan 2018-2021 be approved; and


(b)       That officers discuss how strategic risks are managed through the Overview & Scrutiny process to give assurance to the Audit Committee.

Report author: Lisa Brownbill

Publication date: 18/06/2018

Date of decision: 21/03/2018

Decided at meeting: 21/03/2018 - Audit Committee

Accompanying Documents: