Issue - meetings

Annual Audit Plan & Charter 2022-23

Meeting: 25/04/2022 - Governance Committee (Item 40)

40 Annual Audit Plan & Charter 2022-23 pdf icon PDF 316 KB

Report of the Chief Internal Auditor requesting approval of the Annual Internal Audit Plan 2022-23 and the Internal Audit and Counter Fraud Charter and Code of Ethics 2022-23.

Additional documents:

Minutes:

The Committee considered and noted the report of the Chief Internal Auditor detailing the Annual Internal Audit Plan 2022-23 and the Internal Audit and Counter Fraud Charter and Code of Ethics.

 

RESOLVED:

 

(i)  To approve the provisional Annual Internal Audit Plan for 2022-23 as attached; and

(ii)  To approve the Internal Audit and Counter Fraud Charter and Code of Ethics.