Issue details
Internal Audit Annual Opinion 2023/24
Decision type: Non-key
Decision status: For Determination
Decision due: 25 Jul 2024 by Audit and Governance Committee
Lead director: Director of Finance - Madhu Richards
Department: Director of Finance's Office
Contact: Lucy Cater, Assistant Director SWAP Email: [email protected].
Agenda items
- 25/07/2024 - Audit and Governance Committee Internal Audit Annual Opinion 2023/24 25/07/2024