Issue details

Internal Audit Progress Report

Update on completed internal audits, progress with the planned work and implementation of actions.

Decision type: Non-key

Decision status: Recommendations Approved

Divisions affected: (All Divisions);

Notice of proposed decision first published: 27/10/2020

Anticipated restriction: Fully exempt  - View reasons

Decision due: 5 Nov 2020 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:

Agenda items


  • Internal Audit Progress Report