Issue - meetings

Internal audit plan 24/25

 

 

Meeting: 29/02/2024 - Audit and Governance Committee (Item 8)

8 Internal audit plan 24/25 - AG127 pdf icon PDF 87 KB

Additional documents:

Minutes:

 

 

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.

 

 

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