Issue details
Internal Audit Progress Report
Decision type: Non-key
Decision status: For Determination
Notice of proposed decision first published: 02/10/2023
Decision due: 25 Jan 2024 by Audit and Governance Committee
Decision due: 25 Apr 2024 by Audit and Governance Committee
Lead director:
Department: Office of Deputy Chief Executive (Chief Finance Officer)
Contact: Lucy Cater, Assistant Director (SWAP) Email: [email protected].
Agenda items
- 25/01/2024 - Audit and Governance Committee Internal Audit Progress Report 25/01/2024