Issue details

Internal Audit Plan update (Q3) and Internal audit 2024-25 progress report

To approve the Q3 Internal Audit Plan and consider the internal audit progress report

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 22/08/2024

Decision due: 26 Sep 2024 by Corporate Governance and Standards Committee

Lead member: Lead Councillor for Finance and Property

Lead director: Joint Strategic Director Finance and Resources (S151)

Contact: Richard Bates, Joint Strategic Director of Finance (S151 Officer) Email: richard.bates@guildford.gov.uk.

Agenda items