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

Department: Corporate Support Centre

Contact: Rachael Hart, Head of Strategic Finance Email: Tel: 01432 383775, Jenny Preece, Democratic Services Officer Email:

Agenda items


  • Internal Audit Planning Paper 2024/25