Update on outcomes of Internal Audit work and
associated opinions on elements of the risk management, governance
and internal control environment.
Decision type: Non-key
Decision status: Recommendations Approved
Divisions affected: (All Divisions);
Notice of proposed decision first published: 23/08/2022
Anticipated restriction: Fully exempt - View reasons
Decision due: 3 Nov 2022 by Audit and Standards Committee
Lead member: Portfolio Holder for Finance and Property
Lead director: Strategic Director for Resources
Department: Resources Directorate
Contact: Paul Clarke, Internal Audit Manager Email: firstname.lastname@example.org.