Decision details

Internal Audit Strategic Plan

Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

To present the proposed Internal Audit Plan for the three year period 2021/22 to 2023/24 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 2021-2024.

Report author: Lisa Brownbill

Publication date: 01/04/2021

Date of decision: 24/03/2021

Decided at meeting: 24/03/2021 - Audit Committee

Accompanying Documents: