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: claire.morris@guildford.gov.uk.