Issue details
Internal Audit Progress Report
Decision type: Non-key
Decision status: Recommendations Approved
Notice of proposed decision first published: 02/10/2023
Decision due: 18 Oct 2023 by Audit and Governance Committee
Lead director: Deputy Chief Executive (Chief Finance Officer)
Department: Office of Deputy Chief Executive (Chief Finance Officer)
Contact: Lucy Cater, Assistant Director (SWAP) Email: [email protected].
Agenda items
- 18/10/2023 - Audit and Governance Committee Internal Audit Progress Report 18/10/2023