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Issue details

Internal Audit Interim Report 2021/22

Update on Internal Audit work so far during 2021

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 15 Nov 2021 by Audit, Governance and Standards Committee

Lead director: Director of Finance and Business Improvement

Department: Internal Audit

Contact: Rich Clarke Email: Email:

Public Or Private and Reason if Private: Public

Agenda items


  • Internal Audit Interim Report 2021/22