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
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: 26/10/2022
Decision due: 28 Feb 2023 by Audit & Governance Committee
Lead director: Chief Executive
Contact: Carolin Martlew, Interim Group Head of Finance & Section 151 Officer Email: email@example.com.