Issue details

Internal Audit Progress Report 2022.23 Q3

Update on Internal Audit activity - Aug-Oct.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 28 November 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 Q3