Issue details
Internal Audit Annual Opinion
Decision type: Non-key
Decision status: Recommendations Approved
Notice of proposed decision first published: 18/06/2024
Decision due: 14 Jul 2025 by Audit and Governance Committee
Lead member: Deputy Leader - Cabinet Member for Finance - Cllr Mike Evemy
Lead director: Deputy Chief Executive (Section 151 Officer) - David Stanley
Contact: Lucy Cater, Assistant Director (SWAP) Email: [email protected].
Agenda items
- 23/07/2024 - Audit and Governance Committee Internal Audit Annual Opinion 23/07/2024