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: 22 Jan 2026 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
- 22/01/2026 - Audit and Governance Committee Internal Audit Progress Report 22/01/2026