Issue details
Internal Audit Planning Paper 2024/25
To introduce the concept of a rolling audit
plan for 2024/25 to the Audit and Governance Committee for
discussion and approval.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Notice of proposed decision first published: 15/03/2024
Decision due: 26 March 2024 by Audit and Governance Committee
Lead member: Cabinet member finance and corporate services
Lead director: Director of Resources and Assurance (Historic)
Department: Corporate Support Centre
Contact: Rachael Sanders, Director of Finance Email: Rachael.sanders@herefordshire.gov.uk Tel: 01432 383775, Jenny Preece, Democratic Services Officer Email: jennypreece@herefordshire.gov.uk.
Agenda items
- 26/03/2024 - Audit and Governance Committee Internal Audit Planning Paper 2024/25 26/03/2024
Documents
- Internal Audit Planning Paper 2024/25