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Item 4. Internal Audit Plan 2016/17 (AC24/16)

This report informs the Audit Committee of the draft internal audit plan for 2016/17, as proposed by the City of London’s Internal Audit section under terms of the service level agreement for financial and payroll services. The report also provides details of the proposed rolling five-year programme covering the period up to 2020/21. Anna Simmonds, from the internal audit section, will attend the meeting to answer any questions members may have on the plan.

The Audit Committee is asked to:

  • To approve the internal audit programme for 2016/17 and the rolling five-year programme, as proposed by the City of London and detailed in Appendix A of this report.