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 2023/24 to 2025/26 for Members’ consideration.
Decision:
That having considered the areas covered, including those prioritised for the first year, and the level of audit resources, the Committee approves the Flintshire Internal Audit Strategic Plan for 2023-2026.
Report author: Lisa Brownbill
Publication date: 30/03/2023
Date of decision: 22/03/2023
Decided at meeting: 22/03/2023 - Governance and Audit Committee
Accompanying Documents:
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