Issue details

Internal Audit Progress Report on Audit Plan for 2023/24, reports concluded and follow-up of outstanding recommendations

To approve the updated internal audit plan for 2023/24.

 

To receive and agree a summary of internal audit reports issued since the last such report to the committee and actions taken to implement outstanding recommendations from internal audit reviews.

Decision type: Key

Decision status: For Determination

Wards affected: District-wide;

Notice of proposed decision first published: 12/06/2023

Anticipated restriction: Public Decision  -

Decision due: 2 Nov 2023 by Governance & Resources Committee

Lead director: Director of Resources

Contact: Jenny Williams, Head of the Internal Audit Consortium Email: jenny.williams@ne-derbyshire.gov.uk Tel: 01246 959770.

Consultation process

Report and appendices

Consultees

Officers