Issue details

To present the Draft Annual Plan for Internal Audit for the 2024/25 committee year.

Decision type: Non-key

Decision status: For Determination

Decision due: 12 Mar 2024 by Governance and Audit Committee

Lead director: Monitoring Officer

Contact: Andrew Warnes, Democratic and Civic Officer Email: andrew.warnes@west-lindsey.gov.uk.

Agenda items

Documents

  • Internal Audit Draft Annual Plan 2024/25