Issue - meetings
Internal Audit Charter, Strategy and Plan 2021/22
Meeting: 13/12/2021 - Audit Committee (Item 368)
368 Internal Audit Charter, Strategy and Plan 2021/22 PDF 150 KB
Report of Deputy Chief Executive and Executive Director (Finance and Resources) attached
Additional documents:
- 10 - App 1 Internal Audit Charter to AC, item 368 PDF 324 KB
- 10 - App 2 - Internal Audit Strategy to AC, item 368 PDF 305 KB
- 10 - App 2a Audit Plan 2021-22, item 368 PDF 429 KB
- 10 - App 2b Assurance against corporate risks to AC, item 368 PDF 335 KB
- 10 - App 2c, item 368 PDF 75 KB
- Webcast for Internal Audit Charter, Strategy and Plan 2021/22
Minutes:
The Committee received a report of the Executive Director (Finance and Resources) that presented the Internal Audit Charter, Strategy and Audit Plan for 2021/22.
The Head of Internal Audit responded to a number of questions raised by members of the Committee and confirmed that the reports of the ongoing investigation of issues around the delivery of transport services for Special Educational Needs and Disabilities (SEND) children and vulnerable adults would be considered by the Committee as soon as possible.
On consideration of the report, the Head of Internal Audit also undertook to request the Interim Executive Director (Transformation) and the Executive Director (Adults and Communities) to provide a written response to questions raised by members of the Committee with regard to the consideration of safeguarding measures in the enrolment of volunteers providing support to vulnerable residents, particularly in terms of the provision of information by the Disclosure and Barring Service.
Resolved:
That the Internal Audit Charter, Strategy and Audit Plan for 2021/22, be agreed.
Meeting: 20/10/2021 - Audit Committee (Item 9.)
9. Internal Audit Charter, Strategy and Plan 2021/22 PDF 150 KB
Report of the Executive Director (Finance and Resources) attached
Additional documents:
- 10 - App 1 Internal Audit Charter to AC, item 9. PDF 324 KB
- 10 - App 2 - Internal Audit Strategy to AC, item 9. PDF 305 KB
- 10 - App 2a Audit Plan 2021-22, item 9. PDF 429 KB
- 10 - App 2b Assurance against corporate risks to AC, item 9. PDF 335 KB
- 10 - App 2c, item 9. PDF 75 KB
- Webcast for Internal Audit Charter, Strategy and Plan 2021/22