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:

Agenda items


  • Internal Audit Progress Report