Issue details

Internal Audit Plan 2023/24

To receive the Internal Audit Plan for 2023/24 for consideration and approval ahead of the commencement of the 2023/24 year.

Decision type: Non-key

Decision status: For Determination

Notice of proposed decision first published: 15/02/2023

Decision due: 9 Mar 2023 by Audit and Governance Committee

Lead director: Director of Governance and Compliance (Monitoring Officer)

Equality Impact Assessment: N/A

Budget & Policy Framework: N/A

Reference Number: AG/10/22-23

Private/Confidential Decision with Relevant Paragraph number: No

Agenda items