Issue details
Internal Audit Progress Report
Type: Information Only
Wards affected: (All Wards);
Notice of proposed decision first published: 15/09/2023
Considered on: 28 Sep 2023 by Audit and Governance Committee
Lead director: Interim Director of Finance - James Howse
Contact: Lucy Cater, Assistant Director SWAP Email: [email protected].
Agenda items
- 19/03/2024 - Audit and Governance Committee Internal Audit Progress Report 19/03/2024