Issue details

Internal Audit Update Report

Report on the outcomes of Internal Audit work to date in 2023/24.

Decision type: Non-key

Decision status: Recommendations Approved

Divisions affected: (All Divisions);

Notice of proposed decision first published: 01/03/2024

Anticipated restriction: Fully exempt  - View reasons

Decision due: 14 Mar 2024 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:


Agenda items


  • Internal Audit Update Report