Issue details

Internal Audit Annual Report

Internal Audit Annual Report 21/22

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Delegated/Referred: Delegated;

Decision due: 28 Jul 2022 by Audit and Governance Committee

Lead director: Director of Resources

Contact: Keith Jackson, Audit Manager Email: kjackson@barrowbc.gov.uk.

Agenda items

Documents

  • Internal Audit Annual Report