Issue details
Internal Audit Progress Report
Decision type: Non-key
Decision status: Recommendations Approved
Notice of proposed decision first published: 18/06/2024
Explanation of anticipated restriction:
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Decision due: 24 Oct 2024 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
- 24/10/2024 - Audit and Governance Committee Internal Audit Progress Report 24/10/2024