Issue details

Internal Audit and Counter Fraud Annual Report 2020-21

Decision type: Key

Decision status: Recommendations Approved

Wards affected: (All Wards);

A / B: Au;

Annual: Yes;

Decision due: 28 Jul 2021 by Overview and Scrutiny Committee

Lead director: Chief Finance Officer (s151) - A Hodge

Department: Financial Services

Contact: Veritau.

Documents

  • Internal Audit and Counter Fraud Annual Report 2020-21