To provide an overview of the stages followed
prior to the formulation of the Annual Internal Audit Plan for
The Internal Audit Plan provides the basis for the Annual Audit Opinion on the overall adequacy and effectiveness of South Holland District Council's framework of governance, risk management and control.
Decision type: Non-key
Decision status: For Determination
Explanation of anticipated restriction:
Decision due: 17 Mar 2022 by Governance and Audit Committee
Lead member: Portfolio Holder for Finance, Commercialisation, UKSPF and Levelling Up
Lead director: Deputy Chief Executive - Corporate Development (S151)
Contact: Christine Morgan, Democratic Services Team Leader Email: firstname.lastname@example.org.
Comms/Media Interest: Liaise with Sam Knowles