Issue details

Summary of Internal Audit Reports October 2020 – March 2021

To consider the summary of internal audit reports for the period October 2020 to March 2021, including an update on complaints to the Local Government Ombudsman for that period

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

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

Decision due: 26 Aug 2021 by Corporate Governance and Standards Committee

Lead member: Lead Councillor for Finance and Property

Lead director: Director of Resources

Contact: Victoria Worsfold Email:

Agenda items