Issue details - Internal Audit Strategy and Annual Audit Plan 2024-25

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Issue details

Internal Audit Strategy and Annual Audit Plan 2024-25

The purpose of this report is to provide Members with the Internal Audit Strategy and Annual Audit Plan for 2024/25. This includes the proposed programme of internal audit and counter fraud work for the coming year.The Internal Audit Charter is also attached that sets out the authority and responsibilities of the Internal Audit function.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 01/11/2023

Decision due: 16 Apr 2024 by Audit & Standards Committee

Lead member: Chair of the Audit & Standards Committee

Lead director: Executive Director for Governance, People & Resources

Contact: Carolyn Sheehan, Principal Auditor Email: Carolyn.Sheehan@brighton-hove.gov.uk.

Agenda items

Documents

  • Internal Audit Strategy and Annual Audit Plan 2024-25  

 


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