To communicate progress on the delivery of the
2023/24 and 2024/25 Internal Audit Plans.
To ensure Audit & Governance Committee are fully informed of
the significant issues arising from the work of Internal Audit
during the quarter.
Decision type: Non-key
Decision status: For Determination
Decision due: 25 Jul 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.