Issue details
Internal audit plan 23/24 – 24/25
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 27/07/2022
Decision due: 2 Mar 2023 by Audit and Governance Committee
Lead director: Strategic Director and Section 151 Officer
Contact: Liz Keys, Corporate Head of Finance & Section 151 officer Email: lkeys@winchester.gov.uk.
Agenda items
- 02/03/2023 - Audit and Governance Committee Internal audit plan 23/24 – 24/25 (AG101) 02/03/2023