Issue details

Internal Audit Progress Report

To inform the Committee of the recent work completed by Internal Audit.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 25 Nov 2024 by Governance, Audit and Standards Committee

Lead director: Deputy Chief Executive

Contact: Chris Fish Email: Chris.Fish@broxtowe.gov.uk.

Agenda items

Documents

  • Internal Audit Progress Report