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
- 19/03/2024 - Audit and Governance Committee Internal Audit Plan 2024/25 19/03/2024