To update members on the progress made against
the 2023/24 internal audit plan and to provide information on the
recent work of Internal Audit.
Also to provide members with an update on the Internal Audit
Charter.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Explanation of anticipated restriction:
!NotSet!
Decision due: 31 Jan 2024 by Audit Committee
Lead member: Cllr Zona Hannington - Cabinet Member: Finance, Governance & 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.