Issue details

Internal Audit - Audit Charter & Audit Plan 2024/25

This report sets out the Internal Audit Charter and the Audit Plan for 2024/25. Approval of these documents by the Audit & Governance Committee is a requirement of the Public Sector Internal Audit Standards (PSIAS).

Decision type: Non-key

Decision status: For Determination

Decision due: 11 Apr 2024 by Audit and Governance Committee

Lead member: Cabinet Member for Communities and Partnerships

Lead director: Chief Executive

Contact: Simon Milne, Audit Manager - Financial Services Email: simon.milne@bcpcouncil.gov.uk.

Agenda items

Documents

  • Internal Audit - Audit Charter & Audit Plan 2024/25