Issue details

Internal Audit Activity and Update to Internal Audit Charter 2023/2024

To update members on the work of Internal Audit and the Internal Audit Charter

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Explanation of anticipated restriction:
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Decision due: 24 Jan 2023 by Audit Committee

Lead member: Cllr Rae Evans - Cabinet Member: Finance, Governance and Customer Services

Lead director: Anthea Lowe - Director: Policy & Governance

Department: Policy & Governance

Contact: Tracey Drummond, Principal Auditor Email: tracey.drummond@telford.gov.uk, Rob Montgomery, Audit, Governance & Procurement Lead Manager Email: robert.montgomery@telford.gov.uk.

Agenda items

Documents

  • Internal Audit Activity and Update to Internal Audit Charter 2023/2024