Issue details
Internal Audit Progress Report
Type: Information Only
Notice of proposed decision first published: 30/07/2024
Considered on: 30 Jan 2025 by Audit and Governance Committee
Lead director: Director of Finance - Madhu Richards
Department: Director of Finance (S151) Structure
Contact: Lucy Cater, Assistant Director SWAP Email: [email protected].
Agenda items
- 30/01/2025 - Audit and Governance Committee Internal Audit Progress Report 30/01/2025