Decision details

Internal Audit Plan 2022-23

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

Accompanying Documents: