To communicate progress on the delivery of the
2024/25 Internal Audit Plan. 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
Wards affected: (All Wards);
Decision due: 20 Mar 2025 by Audit and Governance Committee
Lead director: Chief Executive
Contact: Nigel Stannard, Head of Audit and Management Assurance Email: nigel.stannard@bcpcouncil.gov.uk.