Internal Audit Strategy and Plan 2023/24

July 26, 2023 Approved View on council website
Full council record
Content

Resolved
 

(1)         
That the Internal Audit Strategy and Plan for 2023/24 be noted.
 

Supporting Documents

Appendix 1 - Internal Audit Structure Chart 2023-24.pdf
Internal Audit Strategy and Plan 202324.pdf
Appendix 3 - Internal Audit Plan 2023-24.pdf
Appendix 2 - Internal Audit Performance Indicators 2023-24.pdf

Details

OutcomeRecommendations Approved
Decision date26 Jul 2023