Audit Plan

At the meeting of the committee in March 2006 members approved thefive year Strategic Audit Plan. The plan was compiled using a risk matrix and outlined activities to be reviewed for the five year period ending 2011. The draft Operational Audit Plan for 2007/08 has been derived from year 2 of the Strategic Audit Plan but has been reviewed to take account of the following:

• New/emerging issues for the year
• Specific requests from Heads of Service
• Activities 'slipped' from 2006/07 have been brought forward
• Additional Internal Audit resources arising from successful growth bids

The Audit Plan is available from this link.