Report on the outcomes of Internal Audit work
to date in 2023/24.
Decision type: Non-key
Decision status: Recommendations Approved
Divisions affected: (All Divisions);
Notice of proposed decision first published: 01/03/2024
Anticipated restriction: Fully exempt - View reasons
Decision due: 14 Mar 2024 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.