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Home > Council & democracy > Council meetings > Issue details - Internal Audit and Anti-Fraud Progress Report

Issue details

Internal Audit and Anti-Fraud Progress Report

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This report provides the opportunity for CLT to pre-view the Internal Audit and Anti-Fraud Progress reports prior to their submission to the Audit Committee – this preview was requested by CLT.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 1 Dec 21 by Audit Committee

Lead director: Corporate Director, Resources

Department: Resources

Contact: Paul Rock, (Head of Internal Audit, Anti-Fraud and Risk) Email: Paul.Rock@towerhamlets.gov.uk.

Agenda items

  • 01/12/2021 - Audit Committee Internal Audit and Anti-Fraud Progress Report 01/12/2021

Documents

  • Internal Audit and Anti-Fraud Progress Report  

 

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