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 2022/23 to 2024/25 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 2022-2025.
Report author: Lisa Brownbill
Publication date: 22/03/2022
Date of decision: 14/03/2022
Decided at meeting: 14/03/2022 - Governance and Audit Committee
Accompanying Documents:
PDF 92 KB