Decision details

Internal audit plan 24/25 - AG127

Decision Maker: Audit and Governance Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decisions:

 

 

Antony Harvey (SIAP) introduced the report and responded to members’ questions including confirming that the council’s overall risk register together with operational risk registers were referred to in the internal auditors planning and work.

 

Members requested that information on progress against the council’s current transformation challenge (TC25) be provided to the committee.  In particular,  SIAP’s experience of transformation and digitisation projects at other councils should be utilised.  The Corporate Head of Finance agreed to give further consideration to how best this could be achieved.

 

RESOLVED:

 

1.                         That the Internal Audit Plan for 2024-25 be approved as attached as Appendix A to the report.

 

Wards Affected: (All Wards);

Contact: Liz Keys, Corporate Head of Finance & Section 151 officer Email: lkeys@winchester.gov.uk.

Report author: Liz Keys

Publication date: 14/03/2024

Date of decision: 29/02/2024

Decided at meeting: 29/02/2024 - Audit and Governance Committee

Accompanying Documents:

 

Internal audit plan 24/25 - AG127{sidenav}{content}