Issue details

Internal Audit Update Report

Decision type: Non-key

Decision status: Recommendations Approved

Notice of proposed decision first published: 03/03/2022

Anticipated restriction: Fully exempt  - View reasons

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

Documents

  • Internal Audit Update Report