Issue details
Internal Audit Annual Report 2021-22
Report summarising Internal Audit work and
giving annual Head of Audit opinion on the control environment of
the Council
Decision type: Non-key
Decision status: Recommendations Approved
Divisions affected: (All Divisions);
Notice of proposed decision first published: 11/05/2022
Decision due: 19 May 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
- 19/05/2022 - Audit and Standards Committee Internal Audit Annual Report 2021-22 19/05/2022
Documents
- Internal Audit Annual Report 2021-22