Issue details

Summary of Internal Audit Reports 1 May 2020 to 31 October 2020

To consider the final internal audit reports prepared by KPMG concerning the Burchatts Farm Barn review and North Downs Housing.

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 29/12/2020

Decision due: 14 Jan 2021 by Corporate Governance and Standards Committee

Lead member: Leader of the Council and Lead Councillor for Housing

Lead director: Managing Director

Contact: Stephen Benbough Email: stephen.benbough@guildford.gov.uk.

Decisions

Agenda items