Issue details

Internal audit annual report 2023/24

Decision type: Key

Decision status: For Determination

Notice of proposed decision first published: 22/06/2023

Decision due: 2 Jul 2024 by Joint Audit and Governance Committee

Contact: Victoria Dorman-Smith, Internal Audit and Risk Manager Email:

Making Representations: To review the work of internal audit in 2023/24 and to consider the annual internal audit opinion.

Reason No Public Access: To monitor the effectiveness of internal audit and to make recommendations for changes as necessary.