Issue details
Internal Audit Progress Report
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Notice of proposed decision first published: 15/09/2023
Decision due: 28 Sep 2023 by Audit and Governance Committee
Lead director: Interim Director of Finance - James Howse
Department: Deputy Chief Executive's office
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