Issue details
Internal Audit Progress Report
Report summarises the results of internal
audit work undertaken since the previous report to the Committee in
March 2021.
Decision type: Non-key
Decision status: Recommendations Approved
Divisions affected: (All Divisions);
Notice of proposed decision first published: 10/09/2021
Anticipated restriction: Fully exempt - View reasons
Decision due: 24 Sep 2021 by Audit and Standards Committee
Lead member: Portfolio Holder for Finance and Property
Lead director: Executive Director for Resources
Department: Resources Directorate
Contact: Paul Clarke, Internal Audit Manager Email: paulclarkere@warwickshire.gov.uk.
Agenda items
- 24/09/2021 - Audit and Standards Committee Internal Audit Progress Report 24/09/2021
Documents
- Internal Audit Progress Report