Issue details
Internal Audit Plan and Internal Audit Charter and Mandate
Decision type: Non-key
Decision status: For Determination
Notice of proposed decision first published: 05/05/2026
Decision due: 15 Apr 2027 by Audit & Governance Committee
Lead member: Cabinet Member for Environment and Regulatory Services - Councillor Andrea Pellegram
Lead director: Director of Governance and Development (Monitoring Officer) - Angela Claridge
Department: Office of Director of Governance and Development (Monitoring Officer)
Contact: Lucy Cater, Assistant Director (SWAP) Email: [email protected].