Issue details

Internal Audit - 2nd Quarter, 2023/24, Audit Plan Update

To provide an update of the work and activity of the Internal Audit team, comparison with the approved Audit Plan and planned work for the 3rd quarter. This report will also summarise the Bayside restaurant Internal Audit work and the subsequent activity and action taken by the service area.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 26 Oct 2023 by Audit and Governance Committee

Lead member: Portfolio Holder for Finance

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 - 2nd Quarter, 2023/24, Audit Plan Update