Issue details
Internal Audit Progress Report
Decision type: Non-key
Decision status: For Determination
Notice of proposed decision first published: 24/06/2025
Decision due: 27 Nov 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
- 27/11/2025 - Audit and Governance Committee Internal Audit Progress Report 27/11/2025