Issue details
Internal Audit Plan and Charter 2023/24
To review and approve the Internal Audit Plan
and the Internal Audit Charter for 2023/24.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 23 June 2023 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, Judith Tranmer, Chief Accountant Email: judith.tranmer@herefordshire.gov.uk Tel: 01432 261867.
Agenda items
- 23/06/2023 - Audit and Governance Committee Internal Audit Plan and Charter 2023/24 23/06/2023
Documents
- Internal Audit Plan and Charter 2023/24