Issue details

Audit Cttee 22.3.22 Annual Internal Audit Plan 2022-23

To present to Members for consideration and approval the proposed Internal Audit Plan for 2022-23

Decision type: Non-key

Decision status: For Determination

Divisions affected: (All Divisions);

Decision due: 22 Mar 2022 by Audit Committee

Department: Corporate Services & Transformation

Contact: Daniel Ashcroft, Audit Manager Email: daniel.ashcroft@derbyshire.gov.uk, Dianne Downs, Assistant Director Of Finance (Audit) Email: Dianne.Downs@derbyshire.gov.uk, Sue Pilgrim Email: Sue.Pilgrim@derbyshire.gov.uk, Louise Scholes Email: Louise.Scholes@derbyshire.gov.uk, Philip Spencer, Audit Manager Email: philip.spencer@derbyshire.gov.uk.

Agenda items

Documents

  • Audit Cttee 22.3.22 Annual Internal Audit Plan 2022-23