Issue details

Internal Audit Plan 2022/23 Update Report

To receive the final update report on progress against the 2022/23 Internal Audit Plan.

Decision type: Non-key

Decision status: Recommendations Approved

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/11/22-23

Private/Confidential Decision with Relevant Paragraph number: No

Agenda items