To present to Members for consideration and approval the proposed Internal Audit Plan for 2024-25 (Q3-Q4).
Decision type: Non-key
Decision status: For Determination
Divisions affected: (All Divisions);
Decision due: 17 Sep 2024 by Audit Committee
Lead member: Cabinet Member for Corporate Services and Budget
Lead director: Director of Finance
Department: Corporate Services & Transformation
Contact: Mark Lunn, Assistant Director of Finance (Audit) Email: mark.lunn@derbyshire.gov.uk.