To update Group Audit Committee on progress
against planned internal audit activity in relation to Advance
Northumberland, including a summary of work finalised since the
previous to Group Audit Committee in January 2024, and the Advance
Northumberland Internal Audit Plan for 2024/25. This report was
presented to Advance Northumberland Audit Committee on 21 March
2024.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Anticipated restriction: Fully exempt - View reasons
Explanation of anticipated restriction:
Relate to the business of Advance Northumberland Group of Companies.
Decision due: 27 Mar 2024 by Audit Committee
Contact: Kevin McDonald, Head of Internal Audit and Risk Management (Chief Internal Auditor) Email: Kevin.McDonald@northumberland.gov.uk.