Issue details

Internal Audit Final Report

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Anticipated restriction: Part 2  - View reasons

Explanation of anticipated restriction:
Exemptions 1 and 3 apply.
Rationale - no discussion can take place in Part One without breaching exemptions 1 and 3.

Delegated/Referred: Delegated;

Decision due: 30 Sep 2021 by Audit and Governance Committee

Lead director: Director of Resources

Contact: Sarah Mach Email:

Agenda items


  • Internal Audit Final Report