Issue details

Assurance Framework & Internal Audit Planning Consultation

To provide an update on the assurance framework and to consult on the Internal Audit Plan draft for 2022/23

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 13 Jan 2022 by Audit and Governance Committee

Lead member: Leader of the Council and Portfolio Holder for Finance and Transformation

Lead director: Chief Executive

Contact: Nigel Stannard, Head of Audit and Management Assurance Email: nigel.stannard@bcpcouncil.gov.uk.

Agenda items

Documents

  • Assurance Framework & Internal Audit Planning Consultation