Members to note the Internal Audit Annual
Report for 2022/23
Members approve the 2023/24 Internal Audit Plan
Members note the operations of the Audit Committee for
2022/23
Decision type: Non-key
Decision status: For Determination
Explanation of anticipated restriction:
!NotSet!
Decision due: 31 May 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 Lead Manager Email: robert.montgomery@telford.gov.uk.