Issue details

Progress Against The Audit Plan

Each year Internal Audit undertakes its work against an annual audit plan, as approved by the Audit & Governance Committee prior to the start of the financial year.

The Committee is required to oversee the provision of an adequate and effective internal audit service.

Decision type: Non-key

Decision status: For Determination

Notice of proposed decision first published: 01/08/2022

Decision due: 29 Nov 2022 by Audit & Governance Committee

Lead director: Chief Executive

Contact: Carolin Martlew, Interim Group Head of Finance & Section 151 Officer Email: