Issue details

Internal Audit Final Reports

Internal Audit Final Report Exec Summary

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:

Agenda items


  • Internal Audit Final Reports