Issue details
Internal Audit Plan April 2023 - September 2023
Decision type: Non-key
Decision status: For Determination
Decision due: 15 Mar 2023 by Governance Committee
Lead director: Director (Governance)
Contact: Dawn Highton, Head of Audit and Risk Email: dawn.highton@southribble.gov.uk.
Agenda items
- 15/03/2023 - Governance Committee Internal Audit Plan April 2023 - September 2023 15/03/2023
Documents
- Internal Audit Plan April 2023 - September 2023