Issue details

Internal Audit - 3rd Quarter, 2024/25, Audit Plan Update

This report details progress made on the delivery of the 2024/25 Audit Plan for the 3rd quarter (October to December 2024 inclusive)

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 27 Jan 2025 by Audit and Governance Committee

Lead member: Deputy Leader of the Council, Vice-Chair of Cabinet and Cabinet Member for Finance

Lead director: Chief Executive

Contact: Ruth Hodges, Audit Manager - Financial Services Email: ruth.hodges@bcpcouncil.gov.uk, Simon Milne, Audit Manager - Financial Services Email: simon.milne@bcpcouncil.gov.uk, Nigel Stannard, Head of Audit and Management Assurance Email: nigel.stannard@bcpcouncil.gov.uk.

Agenda items

Documents

  • Internal Audit - 3rd Quarter, 2024/25, Audit Plan Update