Issue details

Internal Audit - 2nd Quarter, 2024/25, Audit Plan Update

This report details progress made on delivery of the 2024/25 Audit Plan for the 2nd quarter (July to September 2024 inclusive)

Decision type: Non-key

Decision status: For Determination

Decision due: 17 Oct 2024 by Audit and Governance Committee

Lead director: Chief Executive

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

Agenda items

Documents

  • Internal Audit - 2nd Quarter, 2024/25, Audit Plan Update