Issue details

Internal Audit Charter & Audit Plan 2023/24

To approve the proposed Audit Charter and strategic level Audit Plan for 2023/24

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 9 Mar 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

  • Internal Audit Charter & Audit Plan 2023/24