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