Issue details
Internal Audit Progress Report
Decision type: Non-key
Decision status: Recommendations Approved
Notice of proposed decision first published: 18/06/2024
Decision due: 28 Jan 2025 by Audit and Governance Committee
Lead member: Deputy Leader - Cabinet Member for Finance - Cllr Mike Evemy
Lead director: Deputy Chief Executive (Chief Finance Officer)
Contact: Lucy Cater, Assistant Director (SWAP) Email: lucy.cater@publicagroup.uk.
Decisions
- 24/03/2025 - Internal Audit Progress Report
Agenda items
- 28/01/2025 - Audit and Governance Committee Internal Audit Progress Report 28/01/2025