Issue details

Annual Internal Update, Audit Committee Annual Report & 23/24 Audit Plan

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:
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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 & Procurement Lead Manager Email: robert.montgomery@telford.gov.uk.

Agenda items

Documents

  • Annual Internal Update, Audit Committee Annual Report & 23/24 Audit Plan