Issue details

Progress Against the Internal 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: 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: