Issue details

Internal Audit Progress Report 2022.23 Q4

To inform the Committee of the work performed by the Assurance, Risk and Audit Team between December and March 2022/23

Decision type: Non-key

Decision status: For Determination

Decision due: 20 March 2023 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 Q4