Provide to members to approve the Internal
Audit Charter and proposed Internal Audit Plan for
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 17 Mar 2021 by Audit and Governance Committee
Lead director: Executive Director of Corporate Resources and Customer Services
Contact: David Eden, Audit Manager Tel 0151 934 4053 Email: email@example.com.