Issue - meetings

Internal audit plan 23/24 – 24/25

 

 

Meeting: 02/03/2023 - Audit and Governance Committee (Item 6)

6 Internal audit plan 23/24 – 24/25 (AG101) pdf icon PDF 135 KB

Additional documents:

Minutes:

Antony Harvey from the Southern Internal Audit Practice (SIAP) was present at the meeting, introduced the report and responded to members’ questions thereon.

 

RESOLVED:

 

That the Internal Audit Plan for 2023-24, attached as Appendix A to the report, be approved.

 

 

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