Issue - meetings
SIAS PROPOSED INTERNAL AUDIT PLAN 2024-25
Meeting: 13/03/2024 - Finance, Audit and Risk Committee (Item 39)
39 SIAS PROPOSED INTERNAL AUDIT PLAN 2024-25 
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REPORT OF THE SHARED INTERNAL AUDIT SERVICE
To review and approve the Shared Internal Audit Service Plan for 2024-25.
Decision:
RESOLVED: That the Finance, Audit and Risk Committee Members approved the proposed North Herts District Council Internal Audit Plan for 2024-25.
Minutes:
Audio recording – 58 minutes 44 seconds
The Head of Assurance presented the report entitled ‘SIAS Proposed Internal Audit Plan 2024-25’ and drew attention to the following, that:
· This was the 2024-25 Internal Audit Plan and included a high level of detail on the planning process.
· The report had been produced after extensive consultation with Service Directors and consideration of the Councils Risk Register and Delivery Plan 2024-25.
· The Plan had been presented to the Senior Leadership team before bringing to FAR Committee for approval.
· The Plan would be monitored and owned by the Finance, Audit and Risk Committee on behalf of the Council.
Councillor Chris Lucas proposed and Councillor Tamsin Thomas seconded and following a vote, it was:
RESOLVED: That the Finance, Audit and Risk Committee Members approved the proposed North Herts District Council Internal Audit Plan for 2024-25.