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: Tel: 01432 383775.

Agenda items


  • Internal Audit Update Report Quarter 3 2023-24