Issue details

Internal Audit Plan and Audit Charter 2021-22

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.

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

The Plan explains how resources will be directed as a result of the impact of the covid
19 pandemic on the delivery of Council services and the consequent changing risk environment.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Department: Corporate and Support Services

Contact: John Pearsall Email: Tel: 0161 474 4033.

Agenda items


  • Internal Audit Plan and Audit Charter 2021-22