Issue details
Internal Audit Plan 2022/23
Decision type: Non-key
Decision status: Recommendations Approved
Notice of proposed decision first published: 02/03/2022
Decision due: 25 Mar 2022 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
- 25/03/2022 - Audit and Standards Committee Internal Audit Plan 2022/23 25/03/2022
Documents
- Internal Audit Plan 2022/23