Issue details

2019/20 Internal Audit and Investigation Plan

The Council’s 2019/20 Internal Audit and Investigation Plan details the proposed Internal Audit and Investigation activity and seeks to:
• provide all key stakeholders with independent assurance that the risks within the Council’s fundamental systems and processes are being effectively and efficiently managed;
• allow the Council to demonstrate it is complying with the relevant legislation and applicable professional standards;
• demonstrate the Council’s commitment to good governance and a zero tolerance approach towards fraud and corruption; and
• set out that the Team’s resources are being properly utilised.

Decision type: Key

Decision status: For Determination

Wards affected: None Specific;

Decision due: 6 Feb 2019 by Audit Committee

Lead director: Director of Corporate Services - Graham Ebers

Department: Governance

Contact: Catherine Hickman Email: Tel: 07917 265742.

Agenda items


  • 2019/20 Internal Audit and Investigation Plan