Issue details

Internal Audit Plan & Charter 2022.23

1.1 To set out and seek approval of the work the Assurance, Risk and Audit team intends to deliver during 2022/23.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 25 July 2022 by Audit Committee

Lead member: Executive Member: Finance and Legal

Contact: Michael Roper Email: michael.roper@allerdale.gov.uk.

Agenda items

Documents

  • Internal Audit Plan & Charter 2022.23