Issue details
Internal Audit Plan and Charter
Decision type: Non-key
Decision status: For Determination
Notice of proposed decision first published: 18/06/2024
Explanation of anticipated restriction:
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Decision due: 29 Apr 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: [email protected].