Issue details

Internal Audit Annual Plan 2024/25

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 governance arrangements.

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:

Agenda items