Issue details

Internal Audit - 4th Quarter, 2023/24, Audit Plan Update

This report details progress made on delivery of the 2023/24 Audit Plan for the 4th quarter – January to March (inclusive) 2024.

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

Agenda items

Documents

  • Internal Audit - 4th Quarter, 2023/24, Audit Plan Update