Issue details

Internal Audit Plan 2024/25

To approve the Internal Audit Plan for 2024/25.

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Explanation of anticipated restriction:
n/a

Decision due: 20 May 2024 by Governance, Audit and Standards Committee

Lead director: Deputy Chief Executive

Contact: Chris Fish Email: Chris.Fish@broxtowe.gov.uk.

Decisions

Agenda items

Documents

  • Internal Audit Plan 2024/25