Issue details

Internal Audit Progress Report 2021.22 (EOY) & Q1 22.23

To inform the Committee of the work performed by the Assurance, Risk and Audit Team in relation to the financial year 2021/22 and Q1 2022/23

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 25 July 2022 by Audit Committee

Lead member: Executive Member: Finance and Legal

Contact: Michael Roper Email: michael.roper@allerdale.gov.uk.

Agenda items

Documents

  • Internal Audit Progress Report 2021.22 (EOY) & Q1 22.23