Issue details

Internal Audit - Quarterly Audit Plan Update

To provide an update on the progress in delivering the 2021/22 Audit Plan

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

  • Internal Audit - Quarterly Audit Plan Update