Issue details

Internal Audit Plan 2025/26

To approve the Internal Audit Plan for 2025/26

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Explanation of anticipated restriction:
n/a

Decision due: 17 Mar 2025 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 Plan 2024/25