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Issue details

Internal Audit Plan and Internal Audit Charter 2024/25

Decision type: Non-key

Decision status: For Determination

Notice of proposed decision first published: 15/09/2023

Decision due: 19 Mar 2024 by Audit and Governance Committee

Lead member: Executive Member for Finance - Cllr Alaric Smith

Lead director: Interim Director of Finance - James Howse

Department: Deputy Chief Executive's office

Contact: Lucy Cater, Assistant Director SWAP Email: [email protected].

Agenda items