Issue - meetings

This report seeks approval of the Internal Audit and Fraud Plan for the year 2022/23.

The report of the Chief Audit Executive presented the Internal Audit and Fraud Plan for 2022/23 which had been developed using a risk-based approach to determine the priorities of the internal audit activity consistent with the organisation’s goals.  Significant risk areas and priorities had been identified through a risk assessment which included reviews of the Strategic and Service Risk Registers, analysis of the wider environment, use of organisational knowledge and discussions with Service Heads and Directors both individually and collectively as part of Service Management Teams.  The Plan had been reviewed and endorsed by the Management Team. 

RESOLVED:  That the Internal Audit and Fraud Plan for 2022/23, as set out at Annex 1 to the report, be approved.