Issue details
Annual Internal Audit Plan 2023/24
Each year Internal Audit is required to
develop an annual audit plan for the following financial year, for
agreement by the Audit & Governance Committee. This report
presents the plan for 2023/24 for approval by the
Committee
Decision type: Non-key
Decision status: Deleted
Wards affected: (All Wards);
Notice of proposed decision first published: 26/10/2022