Issue details

Internal Audit Plan and Charter 2024-25

The Internal Audit Plan 2024/25 outlines the key areas of the Council that current internal audit resources will be directed, in the next financial year.

One of the main themes of this year’s plan is the continued inbuilt flexibility and agility required to support the changing risk profile of the Council and the ability of internal audit to provide ongoing and agile independent assurance on a range of high-risk services and activities.

The Plan explains how resources will be directed over the next 12 months on the delivery of Council services and the consequent changing risk environment.

The Internal Audit Charter is reviewed on an annual basis and is approved alongside the Plan by the Audit Committee in March.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Department: Corporate and Support Services

Contact: John Pearsall Email: john.pearsall@stockport.gov.uk Tel: 0161 474 4033.

Agenda items

Documents

  • Internal Audit Plan and Charter 2024-25