Issue details
Internal Audit Plan and Charter
Decision type: Non-key
Decision status: For Determination
Notice of proposed decision first published: 02/10/2023
Decision due: 25 Apr 2024 by Audit and Governance Committee
Lead director: Deputy Chief Executive (Chief Finance Officer)
Department: Office of Deputy Chief Executive (Chief Finance Officer)
Contact: Lucy Cater, Assistant Director (SWAP) Email: [email protected].
Agenda items
- 25/04/2024 - Audit and Governance Committee Internal Audit Plan 2024/25 25/04/2024