Issue details
Internal Audit
Decision type: Non-key
Decision status: For Determination
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: [email protected].
Agenda items
- 28/11/2024 - Audit and Governance Committee Internal Audit 28/11/2024