Issue - meetings
Reprioritisation of Internal Audit Plan 2023/24
Meeting: 30/11/2023 - Audit Committee (Item 37)
37 Reprioritisation of Internal Audit Plan 2023/24 
PDF 248 KB
To note the reprioritisation of the Internal Audit Plan for 2023/24.
Additional documents:
Minutes:
The Committee received a report from the Audit Manager on the reprioritisation of the Internal Audit Plan for 2023/24 and were advised that
Some priority B audit work could not be delivered in 2023/24.
The Committee queried whether the 74 contractor days set out in the report were an increase on what had been originally planned. The Audit Manager advised they were additional days to be bought in to support delivery of the audit programme, funded from the vacant post.
The Committee resolved to note the reprioritisation of the Internal Audit Plan for 2023/24.