Issue details

2023/24 Draft Internal Audit Plan, Strategy and Internal Audit Charter

To review and scrutinise the 2023/24 Draft Internal Audit and Investigation Plan and Strategy and approve the 2023/24 Internal Audit Charter

Decision type: Key

Decision status: For Determination

Wards affected: None Specific;

Decision due: 13 Mar 2023 by Audit Committee

Lead director: Deputy Chief Executive - Graham Ebers

Department: Governance

Contact: Catherine Hickman Email: catherine.hickman@wokingham.gov.uk Tel: 07917 265742.

Agenda items

Documents

  • 2023/24 Draft Internal Audit Plan, Strategy and Internal Audit Charter