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: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 26/10/2022

Decision due: 28 Feb 2023 by Audit and Governance Committee

Lead director: Chief Executive

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