Issue details

2022/23 Internal Audit Investigation Plan and Strategy

This report recommends that the Audit Committee considers and approves the Internal
Audit and Investigation Plan and Strategy for the 2022/23 financial year. This recommendation is being made to ensure that the Internal Audit and Investigation Service plans its work to assist the Council to meet its statutory requirements and ensures an ongoing focus on the Council’s key corporate priorities and risks, whilst also remaining flexible and agile in the planning of its work.

Decision type: Key

Decision status: For Determination

Wards affected: None Specific;

Decision due: 30 Mar 2022 by Audit Committee

Lead director: Deputy Chief Executive - Graham Ebers

Department: Governance

Contact: Catherine Hickman Email: catherine.hickman@wokingham.gov.uk Tel: 07917 265742.

Agenda items

Documents

  • 2022/23 Internal Audit Investigation Plan and Strategy