Skip to main content

Issue details

Internal Audit

Decision type: Non-key

Decision status: Recommendations Approved

Notice of proposed decision first published: 30/07/2024

Decision due: 28 Nov 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: lucy.cater@publicagroup.uk.

Agenda items