Issue details

First Internal Audit and Counter Fraud Progress Reports 2021/22

Decision type: Key

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 02/09/2021

A / B: Au;

Annual: Yes;

Decision due: 21 Oct 2021 by Overview and Scrutiny Committee

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

Department: Financial Services

Contact: Veritau.

Documents

  • First Internal Audit and Counter Fraud Progress Reports 2021/22