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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 icon 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: