Issue - decisions

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.