Issue details

Summary of internal audit reports (April to September 2021)

To consider the summary of internal audit reports and progress on the internal audit plan for April to September 2021, including 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: 18 Nov 2021 by Corporate Governance and Standards Committee

Lead member: Lead Councillor for Finance and Property

Lead director: Director of Resources

Contact: Claire Morris, Resources Director Email:

Agenda items