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

Documents

  • Internal Audit Plan April 2023 - September 2023