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
Contact: Catherine Hickman Email: firstname.lastname@example.org Tel: 07917 265742.