Issue details

Internal Audit - 1st Quarter, 2023/24, Audit Plan Update

To provide an update on Internal Audit activity during quarter 1, 2023/24.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 27 Jul 2023 by Audit and Governance Committee

Lead member: Cabinet Member for Communities and Partnerships

Lead director: Corporate Director for Resources

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

Agenda items

Documents

  • Internal Audit - 1st Quarter, 2023/24, Audit Plan Update