The Internal Audit Strategy and Plan 2023/24
sets out the plan of Internal Audit work to be undertaken during
the 2023/24 financial year.
Decision type: Non-key
Decision status: Recommendations Approved
Notice of proposed decision first published: 10/03/2023
Decision due: 23 Mar 2023 by Audit and Standards Committee
Lead member: Portfolio Holder for Finance and Property
Lead director: Executive Director for Resources
Department: Resources Directorate
Contact: Paul Clarke, Internal Audit Manager Email: paulclarkere@warwickshire.gov.uk.