Forward plan
March 2025 (01/03/2025 to 30/06/2025, Audit Committee)
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Audit Assurance Ratings Report New! Decision maker: Audit Committee Decision due: 25 Mar 2025 Lead officer: Sue Heath Notice of proposed decision first published: 08/04/2025 Anticipated restriction: Open - |
2. |
Governance Monitoring Consolidation Report New! Decision maker: Audit Committee Decision due: 16 Apr 2025 Lead officer: Sue Heath Decision status: Information Only Notice of proposed decision first published: 08/04/2025 Anticipated restriction: Open - |
3. |
Internal Audit Plan New! Decision maker: Audit Committee Decision due: 25 Mar 2025 Lead officer: Sue Heath Notice of proposed decision first published: 08/04/2025 Anticipated restriction: Open - |