Issue - meetings

Internal Audit Plan and Audit Charter 2021-22

Meeting: 17/03/2021 - Audit Committee (Item 7)

7 Internal Audit Plan and Audit Charter 2021-22 pdf icon PDF 119 KB

To consider a report of the Deputy Chief Executive (and Section 151 Officer)

 

The Internal Audit Plan 2021/22 outlines the key areas of the Council that

current internal audit resources will be directed, in the next financial year.

 

Audit Committee is asked to approve the 2021/22 Internal Audit Plan and

Charter.

 

Officer contact: John Pearsall on 474 4033 or email: john.pearsall@stockport.gov.uk

 

 

 

Additional documents:

Minutes:

A representative of the Corporate Director (Corporate and Support Services) and Deputy Chief Executive submitted a report (copies of which had been circulated) outlining the key areas of the Council that current internal audit resources would be directed at in the next financial year.

 

With reference to Appendix A, Members expressed supported for the work in connection with ‘People being able to make positive choices and be independent and those who need support get it’.

 

RESOLVED – (1) That the 2021/22 Internal Audit Plan and Charter be approved.

 

(2) That Officers in the Internal Audit section be thanked for the work which being carried out.