18 Internal Audit Annual Plan 2023/24 PDF 244 KB
To detail the three-year Internal Audit Plan
for 2023/24 – 2025/26 for Gedling Borough Council.
Additional documents:
Minutes:
Consideration was given to a report of the Internal Audit Director (BDO), which had been circulated in advance of the meeting, detailing the three-year Internal Audit Plan for 2023/24 – 2025/26 for Gedling Borough Council.
RESOLVED to:
Approve the Internal Audit Plan 2023/24 – 2025/26.