To inform the Committee of the recent work
completed by Internal Audit.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Anticipated restriction: Part exempt -
Explanation of anticipated restriction:
A portion of the report contains information relating to the financial or business affairs of the authority.
Decision due: 22 Sep 2025 by Governance, Audit and Standards Committee
Lead director: Deputy Chief Executive
Contact: Chris Fish Email: Chris.Fish@broxtowe.gov.uk.