Issue details

Internal Audit Progress Report December 2023

The purpose of this report is to provide Members with an overview of internal audit activity against assurance work completed in accordance with the approved audit plan and to provide an overview of the status of ‘live’ reports.

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