To provide Committee with an update on work
undertaken by Internal Audit in line with the Internal Audit Plan
for 2023/24
Type: Information Only
Wards affected: (All Wards);
Considered on: 7 Dec 2023 by Audit and Governance Committee
Lead director: Director of Governance and Compliance (Monitoring Officer)
Contact: Josie Griffiths, Head of Audit Risk and Assurance Email: josie.griffiths@cheshireeast.gov.uk, Michael Todd Email: michael.todd@cheshireeast.gov.uk Tel: oq270 686567.