Issue details

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

To reconsider the 2nd quarter 2023/24 audit plan update report having previously been deferred from the previous meeting on 26 October 2023

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 30 Nov 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 - 2nd Quarter, 2023/24, Audit Plan Update