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