Issue details

Second Internal Audit and Counter Fraud Progress Reports 2021/22

Update on work undertaken during the year including any findings.

Decision type: Key

Decision status: Recommendations Approved

Wards affected: (All Wards);

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

A / B: Au;

Annual: Yes;

Decision due: 20 Jan 2022 by Overview and Scrutiny Committee

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

Department: Financial Services

Contact: Anton Hodge, Chief Finance Officer (s151) Email: anton.hodge@ryedale.gov.uk.

Documents

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