Issue details

Group Audit Committee: Update on Internal Audit work in relation to active group entities

To update Group Audit Committee on progress against planned internal audit activity in relation to active group entities, including a summary of work finalised since the previous update to Group Audit Committee.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Anticipated restriction: Fully exempt  - View reasons

Decision due: 31 Jan 2024 by Audit Committee

Contact: Kevin McDonald, Head of Internal Audit and Risk Management (Chief Internal Auditor) Email: Kevin.McDonald@northumberland.gov.uk.

Agenda items

Documents

  • Group Audit Committee: Update on Internal Audit work in relation to active group entities