Issue - meetings

Internal Audit and Counter Fraud Plan 2024-25

Meeting: 15/04/2024 - Audit Committee (Item 19)

19 Internal Audit and Fraud Plan 2024-25 pdf icon PDF 115 KB

This report seeks Member approval of the Internal Audit and Fraud Plan for the year 2024/25.

Additional documents:


The report of the Chief Audit Executive presented the Internal Audit and Fraud Plan for 2024/25 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 Directors both individually and collectively as part of Management Teams.  The Plan had been reviewed and endorsed by the Management Team.


RESOLVED: That the Internal Audit and Fraud Plan for 2024/25, as set out at Annex 1 to the report, be approved.