Decision details
Internal Audit Strategic Plan
Decision Maker: 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 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:
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