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
- 14/01/2021 - Corporate Governance and Standards Committee Summary of Internal Audit Reports: 1 November to 31 December 2020 14/01/2021