Issue details

Internal Audit Progress Report

Decision type: Non-key

Decision status: For Determination

Notice of proposed decision first published: 05/05/2026

Decision due: 3 Dec 2026 by Audit & Governance Committee

Lead member: Cabinet Member for Environment and Regulatory Services - Councillor Andrea Pellegram

Lead director: Business Manager Business Continuity, Governance and Risk - Cheryl Sloan

Department: Office of Director of Governance and Development (Monitoring Officer)

Contact: Lucy Cater, Assistant Director (SWAP) Email: [email protected].