Issue - meetings
Internal Audit Plan and Charter
Meeting: 25/04/2024 - Audit and Governance Committee (Item 270)
270 Internal Audit Plan 2024/25 
PDF 223 KB
Summary/Purpose
To present to the Audit and Governance Committee the Internal Audit Plan 2024/25 for consideration and approval.
Recommendation
That the Audit and Governance Committee resolves to:
1. Approve the proposed Internal Audit Plan 2024/25
Additional documents:
Minutes:
The purpose of the report was to present the Internal Audit Plan 2024/25 to Audit and Governance Committee for consideration and approval.
The SWAP Assistant Director introduced the report.
Members were invited to email any suggestions for future audit areas to the SWAP Assistant Director directly. The Deputy Chief Executive stated that they had recently discussed the potential for emerging areas as a result of the Publica Review with the SWAP Assistant Director.
Members welcomed the inclusion of areas such as Human Resources and Planning and Sustainability into the report.
RESOLVED: That the Audit and Governance Committee:
1. APPROVED the proposed Internal Audit Plan 2024/25.
Voting record
For 6, Against 0, Abstentions 0, Absent/Did not vote 1