Issue details

Internal Audit Progress Report September 2023

The purpose of this report is to provide Members with an overview of internal audit activity against assurance work completed in accordance with the approved audit plan and to provide an overview of the status of ‘live’ reports.

Decision type: Non-key

Decision status: Deleted

Wards affected: (All Wards);

Notice of proposed decision first published: 16/05/2023

Agenda items