Issue details

INTERNAL AUDIT REVIEW 2023/24

To inform the Committee of the work of Internal Audit during 2023/24 and to provide an annual Internal Audit Assurance Opinion that can be used by the Council to inform its Annual Governance Statement.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 22 Jul 2024 by Governance, Audit and Standards Committee

Lead director: Deputy Chief Executive

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

Agenda items

Documents

  • INTERNAL AUDIT REVIEW 2023/24