Issue details
Internal Audit Update Report Quarter 3 2023-24
To update members on the progress of internal
audit work and to bring to their attention any key internal
control issues arising from work recently completed. To enable the
committee to monitor performance
of the internal audit team against the approved plan.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Notice of proposed decision first published: 18/01/2024
Decision due: 30 January 2024 by Audit and Governance Committee
Lead member: Cabinet member finance and corporate services
Lead director: Director of Resources and Assurance
Department: Corporate Support Centre
Contact: Rachael Hart, Head of Strategic Finance Email: Rachael.Hart@herefordshire.gov.uk Tel: 01432 383775.
Agenda items
- 30/01/2024 - Audit and Governance Committee Internal Audit Update Report Quarter 3 2023-24 30/01/2024
Documents
- Internal Audit Update Report Quarter 3 2023-24