Issue details

Internal Audit Progress Statement 1 - 2023-24

The report sets out the progress made by internal audit against the Risk Based Internal Audit Plan originally approved by the Audit Committee in March 2023.

The purpose of this report is to inform Members of the resources utilised by Internal Audit during the period, the activities undertaken in the reporting period, and the status of work currently being undertaken.

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Department: Corporate and Support Services

Contact: John Pearsall Email: Tel: 0161 474 4033.

Agenda items


  • Internal Audit Progress Statement 1 - 2023-24