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: Strategic Director for Resources
Department: Resources Directorate
Contact: Paul Clarke, Deputy Internal Audit Manager Email: firstname.lastname@example.org.