Decision details
Internal Audit Plan 2021/22
Decision Maker: Chief Executive Officer
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
Having considered the report “2021/22
Internal Audit Plan”, which had been published on the
Council’s website 5 clear working days ahead of the informal
meeting of Audit Committee Members on 28 June 2021, and the views
of the Members and External Members of the Audit Committee, the
Chief Executive Officer agreed to approve the Internal Audit Plan
for 2021/22 as set out at Appendix 1 of the report of the Head of
Internal Audit considered at the informal meeting of the Audit
Committee Members on 28 June 2021.
By whom: Richard Flinton, Chief Executive Officer, under his
emergency delegated powers and after consultation with Members and
External Members of the Audit Committee
Reasons for the decision:
Under his delegated decision making powers in
the Officers’ Delegation Scheme in the Council’s
Constitution, the Chief Executive Officer has power, in cases of
emergency, to take any decision which could be taken by the
Council, the Executive or a committee.
Following on from the expiry of the Local Authorities and Police
and Crime Panels (Coronavirus) (Flexibility of Local Authority and
Police and Crime Panel Meetings) (England and Wales) Regulations
2020 (“the 2020 Regulations”), which allowed for
committee meetings to be held remotely, the County Council resolved
at its meeting on 5 May 2021 that, for the present time, in light
of the continuing Covid-19 pandemic circumstances, remote
live-broadcast committee meetings should continue as informal
meetings of the committee members, with any formal decisions
required being taken by the Chief Executive Officer under his
emergency decision making powers and after consultation with other
Officers and Members as appropriate and after taking into account
any views of the relevant Committee Members. This approach is to be
reviewed by full Council at its July meeting.
The Chief Executive Officer took all relevant information into
account in exercising his emergency delegated powers in this
matter, including considering the views of the Members and External
Members of Audit Committee, to ensure that limited audit resources
are prioritised towards those areas which are considered to be
carry the most risk and/or which contribute the most to the
achievement of the County Council’s strategic priorities and
objectives. See: Agenda for Audit Committee on Monday, 28th June,
2021, 1.30 pm | North Yorkshire County Council
Alternative options considered:
None.
Publication date: 07/07/2021
Date of decision: 07/07/2021