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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