Issue details

Internal Audit Progress Report

Internal Audit Progress Report for the period April to July 2021

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Delegated/Referred: Delegated;

Decision due: 18 Aug 2021 by Audit and Governance Committee

Lead director: Director of Resources

Contact: Sarah Mach Email: smach@barrowbc.gov.uk.

Agenda items

Documents

  • Internal Audit Progress Report