Report Summary
This report provides members of the Audit, Risk & Assurance Committee with an overview of Internal Audit Annual Plan.
To access the full document please open the PDF document above.
To view as accessible content please use the sections below. (Note that tables and some appendixes are not available as accessible content).
Meeting
The publication discussed was referenced in the meeting below
Audit, Risk and Assurance Committee - 17 January 2023
Date : 17 January 2023
Location : online
Financial Implications
There are no specific financial implications from this report, however, the implementation of some actions are likely to require financial resources.
The cost of providing the internal audit service is included in the draft 2023/24 budget.
