Issue details
Summary of Internal Audit Reports
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 24 Mar 2022 by Corporate Governance and Standards Committee
Decision due: 28 Jul 2022 by Corporate Governance and Standards Committee
Decision due: 19 Jan 2023 by Corporate Governance and Standards Committee
Agenda items
- 20/01/2022 - Corporate Governance and Standards Committee Summary of Internal Audit Reports (April 2021 to January 2022) 20/01/2022
- 24/03/2022 - Corporate Governance and Standards Committee Internal Audit progress report (including the Head of Internal Audit Opinion 2021-22 and Internal Audit Plan 2022-23) 24/03/2022
- 28/07/2022 - Corporate Governance and Standards Committee Internal Audit Progress Report (April - July 2022) 28/07/2022
- 06/10/2022 - Corporate Governance and Standards Committee Summary of Internal Audit Reports (April to October 2022) 06/10/2022
- 17/11/2022 - Corporate Governance and Standards Committee Summary of Internal Audit Reports (April to November 2022) 17/11/2022
- 19/01/2023 - Corporate Governance and Standards Committee Summary of Internal Audit Reports (April 2022 to January 2023) 19/01/2023
- 15/03/2023 - Corporate Governance and Standards Committee Internal Audit Progress Report (April 2022 to March 2023) 15/03/2023