The Internal Audit Plan provides the mechanism
through which the Chief Internal Auditor can ensure most
appropriate use of internal audit resources to provide a clear
statement of assurance on risk management, internal control and
This report presents the plan for 2024/25 for approval by the Committee.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Notice of proposed decision first published: 16/05/2023
Decision due: 19 Feb 2024 by Audit and Governance Committee
Lead director: Chief Executive
Contact: Antony Baden, Group Head of Finance and Section 151 Officer Email: email@example.com.