Update on work completed by Internal Audit
since the May 2023 committee
Decision type: Non-key
Decision status: For Determination
Divisions affected: (All Divisions);
Notice of proposed decision first published: 14/07/2023
Anticipated restriction: Fully exempt - View reasons
Decision due: 20 Jul 2023 by Audit and Standards Committee
Lead member: Portfolio Holder for Finance and Property
Lead director: Executive Director for Resources
Department: Resources Directorate