Issue details

Internal Audit Strategy and Plan 2024/25

This report sets out the Council's Internal Audit Strategy and Annual Plan of internal audit work to be carried out during the financial year 2024/25 for approval by Cabinet.

Decision type: Non-key

Decision status: Recommendations Approved

Notice of proposed decision first published: 05/04/2024

Decision due: 16 Apr 2024 by Cabinet

Lead director: Chief Operating Officer

Department: Business Services

Contact: Nigel Chilcott, Audit Manager Russell Banks, Chief Internal Auditor Email: Tel: 01273 481447 Tel: 01273 481992.


Agenda items