Issue details
Internal Audit Plan 2025/26
Decision type: Non-key
Decision status: Recommendations Approved
Notice of proposed decision first published: 30/07/2024
Decision due: 27 Mar 2025 by Audit and Governance Committee
Lead director: Director of Finance - Madhu Richards
Department: Director of Finance (S151) Structure
Contact: Lucy Cater, Assistant Director SWAP Email: [email protected].
Agenda items
- 27/03/2025 - Audit and Governance Committee Internal Audit Plan 2025/26 27/03/2025