Issue details

Assurance Framework & Internal Audit Planning Consultation 2023/24

To consult the Committee on the proposed 2023/24 Assurance Framework and Internal Audit high level plan

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 12 Jan 2023 by Audit and Governance Committee

Lead member: Portfolio Holder for Finance and Transformation (to 27/02/2023)

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 2023/24