Issue - meetings
Audit Plan for 2023/2024 – Bishop Fleming
Meeting: 25/07/2024 - Audit and Governance Committee (Item 5.)
5. Audit Plan for 2023/2024 – Bishop Fleming PDF 197 KB
Purpose:
To present Members with the draft Audit Plan for the year ended 31 March 2024.
Recommendation:
That the Audit and Governance Committee resolves to:
1. Note the content of the repot and the annex.
Invited:
Bishop Fleming
Madhu Richards, Director of Finance
Additional documents: