Issue details

Internal Audit - 4th Quarter interim Audit Plan Update

To provide the Committee with a 4th quarter interim update on progress in delivering the 2022/23 Audit Plan

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 9 Mar 2023 by Audit and Governance Committee

Lead member: Leader of the Council and Portfolio Holder for Development, Growth, Regeneration and Transformation (to 23/05/2023)

Lead director: Chief Executive

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

Agenda items

Documents

  • Internal Audit - 4th Quarter interim Audit Plan Update