To set out the Council’s Assurance
Framework.
To ensure Audit & Governance Committee are informed of the
proposed 2025/26 Internal Audit Plan approach.
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.