Issue details
Informing the Audit Risk Assessment
Decision type: Non-key
Decision status: For Determination
Notice of proposed decision first published: 03/10/2023
Decision due: 30 Nov 2023 by Audit and Governance Committee
Lead director: Deputy Chief Executive (Chief Finance Officer)
Department: Office of Deputy Chief Executive (Chief Finance Officer)
Contact: Michelle Burge, Chief Accountant Email: [email protected].
Agenda items
- 25/01/2024 - Audit and Governance Committee Informing the Audit Risk Assessment 25/01/2024