Issue details

Internal Audit Progress Report

Decision type: Non-key

Decision status: For Determination

Notice of proposed decision first published: 15/09/2023

Decision due: 23 Nov 2023 by Audit and Governance Committee

Lead member: Executive Member for Finance - Cllr Alaric Smith

Lead director: Interim Director of Finance - James Howse

Department: Chief Executive's office

Contact: Lucy Cater, Assistant Director SWAP Email: [email protected].