Issue details

Internal Audit Update Report

Update on Internal Audit work since the May 24 Committee

Decision type: Non-key

Decision status: Recommendations Approved

Divisions affected: (All Divisions);

Notice of proposed decision first published: 15/07/2024

Anticipated restriction: Fully exempt  - View reasons

Decision due: 18 Jul 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.

Agenda items

Documents

  • Internal Audit Update Report