Issue details
Internal Audit Progress Report
Decision type: Non-key
Decision status: For Determination
Notice of proposed decision first published: 30/07/2024
Decision due: 30 Jan 2025 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
- 30/01/2025 - Audit and Governance Committee Internal Audit Progress Report 30/01/2025