Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
The Committee considered a report by Devon Audit Partnership (DAP) regarding the Internal Audit Plan 2022-23 (circulated previously).
The Internal Auditor (PM) advised that:
· The DAP had worked with the Senior Management Team and had provided a draft plan.
· The draft plan provided a breakdown of the audits alongside the number of days programmed for each.
· The plan covered the key areas of climate changes, cyber security and core services.
RESOLVED that the Internal Audit Plan 2022-23 be approved.
Publication date: 03/05/2022
Date of decision: 08/03/2022
Decided at meeting: 08/03/2022 - Governance Committee