Issue details

Annual Internal Audit Plan

To consider the report of the Audit Managers.

Decision type: Non-key

Decision status: For Determination

Work Programme: Performance Review / Best Value;

Decision due: 19 Mar 2025 by Audit and Governance Committee

Lead director: Strategic Director for Corporate Resources

Contact: Helen Putt, Principal Auditor Email: helen.putt@swapaudit.co.uk.

Agenda items