SIAS PROPOSED INTERNAL AUDIT PLAN 2024-25

March 13, 2024 Approved View on council website
Full council record
Content

RESOLVED: That the Finance,
Audit and Risk Committee Members approved the proposed North Herts
District Council Internal Audit Plan for 2024-25.

Supporting Documents

NHC FAR Committee - 2024-25 Internal Audit Plan Report issued 28.02.24.pdf

Details

OutcomeRecommendations Approved
Decision date13 Mar 2024