Issue details

Internal Audit Progress Report 2022.23 (July-Sep)

To report on work undertaken by Internal Audit in the period

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 25/08/2022

Decision due: 26 September 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 2022.23 (July-Sep)